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