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HomeMy WebLinkAbout238166 10/15/14 �/ \ CITY OF CARMEL, INDIANA VENDOR: 358202 " ONE CIVIC SQUARE OFF THE WALL SPORTS CHECK AMOUNT: S" '22,113.00" ��. �_�; CARMEL, INDIANA 46032 1423 CHASE COURT CHECK NUMBER: 238166 +•y�«oN�.` CARMEL IN 46032 CHECK DATE: 10/15/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 47 7,826.00 ADULT CONTRACTORS 1096 4340800 48 6,461.00 ADULT CONTRACTORS 1096 4340800 49 7,826.00 ADULT CONTRACTORS Off The Wall Sports Carmel Invoice 1423 Chase Court Date Invoice# Carmel, IN 46032 ISEP 18 2014 9/10/2014 47 Bill To Carmel Clay Parks and Recreation 1235 Central Park Drive East Carmel,IN 46032 Attn: Mike Normand P.O. No. Terms Project Summer 2014 due upon receipt Quantity Description Rate Amount 14 Bunnies enrollment4 91.00 1,274.00 19 ;Thumpers enrollment4 j I a-7 - I q 91.00 1,729.00 53 Cottontails enrollment J 91.00 4,823.00 Purchase plf j(hvo l IK(Kn�10�1 Description POro P.O.# aR I G.L.# 1016 `I34 0900 E ud Descr P p r4 M Cun-4r•►C�'' Purchaser t k �drin"n Date �>>1 kp^rovat` bate Total $7,826.00 Off The Wall Sports Carmel Invoice 1423 Chase Court Date Invoice# Carmel, IN 46032 9/10/2014 48 Bill To SEP Is %''% Carmel Clay Parks and Recreation 1235 Central Park Drive East 1 Carmel,IN 46032 Atter Mike Normand P.O. No. Terms Project Summer 2014 due upon receipt Quantity Description Rate Amount 71 Hoppers enrollment J l a, -111 91.00 6,461.00 Purchase O�ScNGo I �t(K�h'o n Description r P.O.# —Poo G.L# Budge �t rq M UlnJ-1(41,1 Line Descr LHPurchaser�� (Jd(M'►n Date °��I Approvald � olirn Date °t Total -$6,461.00 Nil Off The Wall Sports Carmel Invoice 1423 Chase Court Carmel, IN 46032 Date Invoice# 9/10/2014 49 Bill To =y Carmel Clay Parks and Recreation 1235 Central Park Drive Fast f / Carmel,IN 46032 S E P 18 Hj c1 Atha: Mike Normand I P.O. No. Terms Project Summer 2014 due upon receipt Quantity Description Rate Amount 44 Jack Rabbits enrollment J 91.00 4,004.00 27 Big Feet enrollment J I 91.00 2,457.00 15 Micro League enrollment-J 91.00 1,365.00 Purchase f rr S( 04 n I Description I P.O.# a l.¢ P or@ G.L# 101U - 3a` .431 0M) Bud aet + tv y � -l�� M CA J1 Line bescr r Purchaser NI r'4- Mor Date Approve lnO.,W,Wk� [Date Total $71-826.00 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 9/10/14 47 Preschool Summer 2014 programs 37621 $ 7,826.00 9/10114 ~ 48 Preschool Summer-2014-program 3.7.623 _ $-. _ 6,461.00 9/10/14 49 Preschool Summer 2014 programs 37622 $ 7,826.00 Total $ 22,113.00 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 5-11-10-1.6 120 Clerk-Treasurer i Voucher No. Warrant No. 358202 Off The Wall Sports `. Allowed 20 1423 Chase Court Carmel, IN 46032 II In Sum of$ I $ 22,113.00 ` k ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center I PO#or . ? Board Members De t# INVOICE NO. CCT#(1"ITL AMOUNT i p 1096-32 47 4340800 $ 7,826.00 { 1 hereby certify that the attached invoice(s), or 1096-32 48 4340800 $ 6,461.00 bill(s) is (are)true and correct and that the 1096-32 49 43408001 $ 7,826.00 j materials or services itemized thereon for which charge is made were ordered and received except I' I' 9-Oct . 2014 I $ 22,113.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund