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