HomeMy WebLinkAbout301542 08/04/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 358202
ONE CIVIC SQUARE OFF THE WALL SPORTS CHECKAMOUNT: $*****3,510.00•
CARMEL, INDIANA 46032 1423 CHASE COURT CHECK NUMBER: 301542
CARMEL IN 46032 CHECK DATE: 08/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 3 2,175.00 ADULT CONTRACTORS
1096 4340800 4 1,335.00 ADULT CONTRACTORS
Voucher No. Warrant No.
358202 Off The Wall Sports Allowed 20
1423 Chase Court
Carmel, IN 46032
In Sum of$
$ 3,510.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. =T#/TITL1 AMOUNT Board Members
Dept#
1096-35 3 4340800 $ 2,175.00 1 hereby certify that the attached invoice(s), or
1096-35 4 4340800 $ 1,335.00 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
July 27, 2016
$ 3,510.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
7/20/16 3 Spring Classes Soccer 5/2 -8/6/16 40362 $ 2,175.00
7/20/16 4 Spring Lacrosse 5/2-8/6/16 40362 $ 1,335.00
Total $ 3,510.00
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
, 20
Clerk-Treasurer
Off-T1*-7Wal1_S orfs, Inc. Invoice
-1423--C 1
_` Date's Invoice#
1N 46032.:_7
(7/20/2016--7 C, _E:7
Bill To
Carmel Parks and Recreation 7�
1235 Central Park Drive East
Carmel,In 46032
JUL 2 6 2016
BY:
--- - - - - — -- --- - - -P.O. No. ---- --- Terms - _ ---- Project - ---- -
Winter 2016 Due on receipt
Quantity Description Rate Amount
7 Thumpers 2-3 yrs old 75.00 525.00
8 Cottontails 21/2-31/2 yrs old 75.00 600.00
6 Hoppers 3-4 Beginners 75.00 450.00
8 Jack Rabbits 3-4 Intermediate 75.00 600.00
Total
Off The Wall Sporks.Inc.
Invoice
sl 24 3 Chase Cts Date=. Clnvoice#.
'_� IN 46032 z .. ,
t/20!2016
Bill To
Carmel Parks and Recreation
1235 Central Park Drive East
Carmel In 46032 CE �sf 'v
JUL 26 2016
P.O. No. Terms Project
Spring LAX 2016 Due on receipt
Quantity Description Rate Amount
5 4-5 LAX Instruction 89.00 445.00
10 6-I1 LAX Instruction 89.00 890.00
Purchase �4r
Description eN► �y> 1�.
� P.O. # /of&-= P 06?
-} G.L.# 9 f Xa
Budget
Line Descr
Purchaser Date VAs
- ---— —Approval- --WAMV-Ul---Date-"-7W-(4- — - - — —
Total $1;335:00"