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HomeMy WebLinkAbout221947 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367105 Page 1 of 1 ONE CIVIC SQUARE THE DISC GOLF COMPANY LLC ,? CARMEL, INDIANA 46032 11138 MEADOWS DRIVE CHECK AMOUNT: $1,057.00 �,-off oo FISHERS IN 46038 CHECK NUMBER: 221947 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 5023990 29633 130625 1, 057 . 00 DISC GOLF PROJECT-HAZ INVOICE The 9 l 0-DUO-91 company Invoice # 130625 disc.golf @hotmail.com Invoice date 06/25/13 11138 Meadows Dr. Fishers, IN. 46038 RF10E, Ph: 317-523-0653 I^- JUN 2 6 2013 Lq: Construction Supervision Contract Fee for Hazel Landing Park disc golf course, weeks of 6-3/6- 10/6-17-2013. Carmel-Clay Parks & Rec. Purchase Order# 29633. Quantity Item/Description Unit Price Net 1 Partial Pymt for Fee (1/7th). $1,057.00 $1,057.00 • Supervision of work crew, installation of sleeves, posts, some tee-pads. Final payment less $300 retainer for mowing and seed consultation. Subtotal $1,057.00 Tax 0 TOTAL $1,057.00 �® o❑® x�%❑a o❑*o 00:ag7lg!�,�P H(LZ .Q 4nc�C, a6c �(0 o6 - 5 a3 I o 55o ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom,,rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 367105 Disc Golf Company, The Date Due 11138 Meadowsa Dr. Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO # Amount 6/25/13 130625 Disc golf project Hazel Landing 29633 S 1.057.00 Total $ 1,057.00 1 hereby,certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. Allowed 20 367105 Disc Golf Company, The 11138 Meadowsa Dr. Fishers, IN 46038 In Sum of$ $ 1,057.00 ON ACCOUNT OF APPROPRIATION FOR 106 Park Impact Fee Fund PO#or INVOICE NO. CCT#/TITLI AMOUNT Board Members Dept# 29633 130625 5023990 $ 1,057.00 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 10-Jul 2013 Signature $ 1,057.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund