240073 12/09/14 %'4,p�'• CITY OF CARMEL, INDIANA VENDOR: 358202
.i ONE CIVIC SQUARE OFF THE WALL SPORTS CHECK AMOUNT: $*****1,365.00*
CARMEL, INDIANA 46032 1423 CHASE
IN a COURT CHECK NUMBER: 240073
CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 50 1,365.00 ADULT CONTRACTORS
Off The Wall Sports Carmel , Invoice
1423 Chase Court NOV 2'0 2814 Date Invoice#
Carmel, IN 46032
BY: 11/13/2014 50
Bill To
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel,IN 46032
Attn: Mike Normand
P.O. No. Terms Project
Fall 2014 due upon receipt
Quantity Description Rate Amount
3 Cottontails enrollment 91.00 273.00
5 Hoppers enrollment 91.00 455.00
7 Jack Rabbits enrollment 91.00 637.00
Purchase
Description AI (A aU erk5
P.O. # 3;5v- P r F
Budget
Line Descr (- Qa n F
Purchaser Date �/ �Y
Approval42'All RAAfli Gl (VA/U,L�D.m Date(!
Total $1,365.00
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
11/13/14 50 Sports program 9/2 - 11/4/14 37820 $ 1,365.00
Total $ 1,365.00
I 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 f
Carmel,' IN 46032
�.In Sum,of$
$ 1,365.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT IBoard Members
Dept# j
1096-32 50 4340800 $ 1,365.00 i'1 hereby certify that the attached invoice(s), or
r
bill(s)is(are)true and correct and that the
_
'materials or services itemized thereon for
J which charge is-made were ordered and
I received except
I
3-Dec 2014
I
$ 1,365.00 I' _ Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
I
r
II
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