303108 09/15/16 ++�r cggMR
CITY OF CARMEL, INDIANA VENDOR: 358202
i1 ONE CIVIC SQUARE OFF THE WALL SPORTS CHECK AMOUNT: $""17,925.00`
s. =a CARMEL, INDIANA 46032 1423 CHASE COURT CHECK NUMBER: 303108
CARMEL IN 46032 CHECK DATE: 09/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 5 9,996.00 ADULT CONTRACTORS
1096 4340800 6 7,929.00 ADULT CONTRACTORS
Voucher No. Warrant No.
358202 Off The Wall Sports Allowed 20
1423 Chase Court
Carmel, IN 46032
In Sum of$
$ 17,925.00
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. kCCT#/TlTL1 AMOUNT Board Members
Dept#
1096-35 5 4340800 $ 9,996.00 1 hereby certify that the attached invoice(s),or
1096-35 6 4340800 $ 7,929.00 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
September 8, 2016
$ 17,925.00 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
8/16/16 5 Soccer Classes 5/31 -7/21/16 40502 $ 9,996.00
8/16/16 6 LaCrasse Classes 5/31 -7/21/16 40503 $ 7,929.00
Total $ 17,925.00
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
Off The Invoice
1423'Chase_Ct AU'
Date �r Invoice#
1N 46032`
Bill To
Carmel Parks and Recreation
1235 Central Park Drive East
Carmel,In 46032
P.O. No. Terms Project
Summer 2016 Due on receipt
Quantity Description Rate Amount
19 Bunnies 18-24 mos. 98.00 1,862.00
17 Thumpers 2-3 yrs old 98.00 1,666.00
37 Cottontails 21/2-31/2 yrs old 98.00 3,626.00
29 Jack Rabbits 3-4 Intermediate 98.00 2,842.00
Purchase
Description &4men�^ _
P.O.# lot-4y Poo
G.L.# J�oarb- 35 - LIS VQ Boa
Budget
Line Descr A lwe 4-
Purchaser .nc_ Q2 Date f L
Approval QW MA gAAM DateA/30/ftl
7,1
t
&- <<
a - , PC
T&04,hWRICKInvoice
ir-
AUG
2016
1423`Chase Ct
�' -„ Date , .Invoice# :1
SIN 46032Il:< -
"
Bill To
Carmel Parks and Recreation
1235 Central Park Drive East
Carmel,In 46032
P.O. No. Terms Project
Summer 2016 Due on receipt
Quantity Description Rate Amount
45 Hoppers 3-4 Beginners 98.00 4,410.00
14 Micro Leagues 98.00 1,372.00
21 Big Feet 5-6 Beginners 98.00 2,058.00
Lacrosse Instruction 89.00 89.00
Purchase
Description (04"dw P�rru,►r�-
P.O.# 1 b!�.� p oRD
�� .
G.L. #
R
Budget
Line Descr
Purchaser Date �6
Approval ld I d Date3V jU
C
Total - v ; $ti1929�00
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