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HomeMy WebLinkAbout303108 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 u