HomeMy WebLinkAbout311990 05/30/2017 ��'".,• CITY OF CARMEL, INDIANA VENDOR: 358202
CHECK AMOUNT: $""'*""600.00"
ONE CIVIC SQUARE OFF THE WALL SPORTS
rq,� CARMEL, INDIANA 46032 1423 CHASE COURT CHECK NUMBER: 311990 CARMEL IN 46032 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 9 600.00 ADULT CONTRACTORS
«
C) E � k k
o k k m
%
/ 0 q U � 2 P
/
2 O / w �
CLo B • 2 - 9 m
3 k m ■ a o ■ k
$ / § § Q 2 2CD
; K § > CD 00 .0
Cl)
\ / / o
U /
7 / q ] CD
q
J 2 C) 2
£ 0 e \ g
Z =j; > /
ic 2
0) E E -n
$ � q
0
§ \ 2 7 / D
\ £ « o
\ ® rl k
CD 3 a G
ƒ
> G f � _
n a
k 2 \ § \
m
ca E E 0 E »
§-0 $ \ w
MNE a
E
A 2 o E a &
CD ® \ / k - /
a §S w «
R
C)
\ E ƒ g m ( |
2 m # Q
f o
Y Off The Wall Sports, Inc. __ - — Invoice
9 '777-D
1423 Chase Ct. a Date Invoice#
IN 46032 � � ` , ; ,
3 � 5/5/2017 9
a m v.�
Bill To
Carmel Parks and Recreation
1235 Central Park Drive East
Carmel,In 46032
P.O. No. Terms Project
Winter 2016/17 Due on receipt
Quantity Description Rate Amount
4 Cottontails 21/2-31/2 yrs old 75.00 300.00
2 Hoppers 3-4 Beginners 75.00 150.00
2 Micro Leagues 75.00 150.00
Purchase Q
Description �.��r )s.,4-
Pb.# I2'Gin PCO
G.L. # tuft(. - 3S-43�01Z
Budget
Line Descr (-e',11r"r �a Men�-
Purchaser Date 5101
Approval 0�lMD �An DateLlj�L 1 7
Total $600.00