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HomeMy WebLinkAbout229602 2/25/2014 - "*f CITY OF CARMEL, INDIANA VENDOR: 358202 Page 1 of 1 0 ONE CIVIC SQUARE OFF THE WALL SPORTS CHECK AMOUNT: $1,547.00 CARMEL, INDIANA 46032 1423 CHASE COURT CARMEL IN 46032 CHECK NUMBER: 229602 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 46 1, 547 . 00 ADULT CONTRACTORS Off The Wall Sports Carmel FBY: -lr'% �.� Invoice 1423 Chase Court 3 2014 Date Invoice# Carmel,IN 46032 � 12/2/2013 46 Bill To CarmelClay Parks and Recreation 1235 Central Park Drive East Carmel,IN 46032 Attn: Mike Normand P.O. No. Terms Project Fall 2013 due upon receipt Quantity Description Rate Amount 6 Cottontails enrollment 91.00 546.00 5 Hoppers enrollment 91.00 455.00 6 Jack Rabbits enrollment 91.00 546.00 Total $1,547.00 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. 358202 Off The Wall Sports Terms 1423 Chase Court Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 1212113 46 Preschool Fall 13 Program 36647 $ 1,547.00 Total $ 1,547.00 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 i Voucher No. Warrant No. 358202 Off The Wall Sports Allowed 20 1423 Chase Court Carmel, IN 46032 In Sum of$ $ 1,547.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. kCCT#ITITLI AMOUNT Board Members Dept# 1096-32 46 4340800 $ 1,547.00 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 20-Feb 2014 $ 1,547.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund