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�/ \`1 CITY OF CARMEL, INDIANA VENDOR: 366398
ONE CIVIC SQUARE TODD HOWARD BASKETBALL CAMP LLViECK AMOUNT: $.....6,351.20"
a CARMEL, INDIANA 46032 PO BOX 539 CHECK NUMBER: 235217
vy,_ i. FISHERS IN 46038 CHECK DATE: 07/22/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 6/9-6/13 6,351.20 ADULT CONTRACTORS
To: Park Board
Carmel Clay Parks&Recreation
From: Todd C.Howard,Member
Todd Howard Basketball Camp LLCM
P.O.Box 539
Fishers,IN 46038
FEIN: 45-4594348 JUL - 12014
(317)201-4030
toddc.howard@yahoo.com
Date: 6/26/14
RE: Brebeuf Basketball Clinic--week of June 9-13,2014
Invoice for services rendered
Pursuant to the Independent Contractor Services Agreement entered into between the Carmel Clay Board of Parks and
Recreation and the Todd Howard Basketball Camp LLC,the LLC completed the Brebeuf Basketball Clinic for the above
referenced week at the Carmel Monon Community Center located at 1235 Central Park Drive East,Carmel,IN 46032.
Number of campers in attendance 47
Negotiated contract rate to be paid per camper in attendance assuming:
$0 paid at registration 1 $ -
$198 paid at registration 29 $ 154 $ 4,466.00 $44 retained by CCPR per camper
$173 paid at registration 6 $ 129 $ 774.00 $44 retained by CCPR per camper
$148 paid at registration 7 $ 104 $ 728.00 $44 retained by CCPR per camper
$150 paid at registration 3 $ 106 $ 318.00 $44 retained by CCPR per camper
$79.20 paid at registration 1 $ 35 $ 35.20 $44 retained by CCPR per camper
47
$ 6,321.20
Following campers did not swim on Friday,June 13,2014 because they were not in attendance at camp due
to softball/baseball tournaments:
Olivia Latimer $ 5.00
Jackson Hamilton $ 5.00
Alex Gothard $ 5.00
Sami Hattad $ 5.00
Ryan Pauley $ 5.00
Burke Weldy $ 5.00
Total amount due to the Todd Howard Basketball Camp LLC $ 6,351.20
Purchase
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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.
366398 Todd Howard Basketball Camp LLC Terms
P.O. Box 539
Fishers, IN, 46038
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/26/14 6/9-6/13-14 Brebeuf Basketball Clinic 37287 $ 6,351.20
Total $ 6,351.20
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.
I ,
366398 Todd Howard Basketball Camp LLC Allowed 20
P.O. Box 539
i
Fishers, IN 46038
In Sum of$
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$ 6,351.20 }
I
ON ACCOUNT OF APPROPRIATION FOR I.
109 -Monon Center
PO#or Board Members
Deptept# INVOICE NO. kCCT#/TITLE AMOUNT
1096-42 6/9-6/13-14 4340800 $ 6,351.20 1 hereby certify that the,attached invoice(s), or
bill(s)is(are)true and correct and that the
i' materials or services itemized thereon for
i+ which charge is made were ordered and
received except
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16-Jul 203&a
i,
Signature
$ 6,351.20 �. Accounts Payable Coordinator
Cost distribution ledger classification if 1 Title
claim paid motor vehicle highway fund
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