HomeMy WebLinkAbout252369 12/08/15 (9)
CITY OF CARMEL, INDIANA VENDOR: 358202
CHECKAMOUNT: $*****3,367.00*
ONE CIVIC SQUARE O23 CHiASE COUTSPORTS CHECK NUMBER: 252369
CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT _ DESCRIPTION
1096 4340800 1 3,367.00 ADULT CONTRACTORS
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Off The NNW Sports,Inc. RECEIVED l n vo i ce
1423 Chase CL Date Invoice#
IAt 46032 N O V 2 3 2015
1I119y243l5 [
Bill To
Carmel Parks and Recreation
1235 Central Park Drive East
Carmel,In 4602
P.O.No. Terms Project
Dae on rc ecipt
Quantity Description Rafe Amount
4 Thumpers 2-3 yrs ofd 9l.tiir 364.00
9 Cottontails 21,'2-31a Yrs old 91,k 819.00
24 Hoppers 3-4 Be&niers 9Il.@ 2,184.00
Purchase
Description C'Mer Pct�rxtn
P.O. # 7,11Y P or®
G.L. # If6C10100
Budget
Line Descr -
Purchaser Date itAL0 j
Approv lWQUWA PJAM UtM Date u1m
Total 53.361.00
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 ChaseCourt Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
11/19/15 1 Program classes 9/15- 11/15/15 39279 $ 3,367.00
Total $ 3,367.00
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 -
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Voucher No. Warrant No.
358202 Off The Wall Sports jAllowed 20
1423 Chase Court i
Carmel, IN 46032
In Sum of$
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$ 3,367.00
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ON ACCOUNT OF APPROPRIATION FOR
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109 -Monon Center '
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PO#or INVOICE NO. CCT#/TITL AMOUNT ; Board Members
Dept#
1096-32 1 4340800 $ 3,367.00 �I 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
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f
December 1, 2015
t
$ 3,367.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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