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307017 01/12/17
4� ur. .� ��' `F CITY OF CARMEL, INDIANA VENDOR: 358202 �' ONE CIVIC SQUARE OFF THE WALL SPORTS CHECK AMOUNT: $*****1,748.00' ,q CARMEL, INDIANA 46032 1423 CHASE COURT CHECK NUMBER: 307017 .+M�, CARMEL IN 46032 CHECK DATE: 01/12/17 ��ON DEPARTMENT ACCOUNT PO NUMIR_ INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 7 1,748.00 ADULT CONTRACTORS i « / ( / 2 '22 0 N) � % © e 2 q CD $ / 2 q � R q / $CL \ o T E � � Q / 3 k k 3 � � / $ f £ § § O o 2 ■ � iK § D & � @ IQ / g 0 ƒ k j % « c 2 ( =e \ P CL =j; > Q 9 2 % k 0 C) m k \ 2 =rD ■ a £ 2 m m CD ® � Cr k M 0 - G % A Co ƒ � 0 �_ CD $ - m 2 / � / \ � k E E e % \ § 7 a N g o g o E E £ ƒ » § E w m a . la. k I k § tj ° CD CEr D | o o Off The Wall Sports, Inc. Invoice 1423 Chase Ct. IN 46032 Date Invoice# 12/9/2016 7 Bill To Carmel Parks and Recreation 1235 Central Park Drive East + � t Carmel,In 46032 DEC 2 1. 2016 sY. P.O. No. Terms Project Due on receipt Quantity Description Rate Amount 8 Cottontails 21/2-31/2 yrs old 92.00 736.00 11 Hoppers 3-4 Beginners 92.00 1,012.00 Purchase Can draw a+ Description P.O.# Movy, P or(9 G.L.# Budget Line Descr Date r` Purohaser .r.2/9 Approval Date1741_11(G Total $1,748.00