HomeMy WebLinkAbout315734 9/6/2017 .. CITY OF CARMEL, INDIANA VENDOR: 358202 CHECK AMOUNT: $****18,880.00*
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ONE CIVIC SQUARE OFF THE WALL SPORTS
1423 CHASE COURT CHECK NUMBER: 315734
?a CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 09/06/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
ADULT CONTRACTORS
1096 4340800 1� 9,151.00 9,729.00 ADULT CONTRACTORS
1096 4340800
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
8/15/17 10 Bunnies, Thumpers, etc. 5/30-8/1/17 50286 $ 9,151.00
8/15/17 11 Hoppers, Micro Leagues, Big Feet Summer'17 50287 $ 9,729.00
Total $ 18,880.00
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 Wall Sports, Inc. Invoice
1423 Chase Ct. Date Invoice#
IN 46032
r
U v 2, 8 2 017 8/15/2017 10
Bill To
Carmel Parks and Recreation
1235 Central Park Drive East
Carmel,In 46032
P.O. No. Terms Project
Summer 2017 1 Due on receipt
Quantity Description Rate Amount
14 Bunnies 18-24 mos. 96.00 1,344.00
3 Bunnies 18-24 mos.(Tues) 89.00 267.00
21 Thumpers 2-3 yrs old 96.00 2,016.00
22 Cottontails 21/2-31/2 yrs old 96.00 2,112.00
11 Cottontails 21/2-31/2 yrs old(Tues) 89.00 979.00
17 Jack Rabbits 3-4 Intermediate 96.00 1,632.00
9 Jack Rabbits 3-4 Intermediate(Tues) 89.00 801.00
Purchase / Q
Description �n � PwYev
P.O.# Us l(e P orl
G.L. # IrA(g -3.6- g3gj.:i9e)
Budget n
Line Descry t'
Purchaser Dates
Approva _ Date (^�
Total $9,151.00
Off The Wall Sports, Inc. Invoice
1423 Chase Ct. e A U(J 8 2017
Date Invoice#
IN 46032
e ,4 8/15/2017 11
Bill To
Carmel Parks and Recreation
1235 Central Park Drive East
Carmel,In 46032
P.O. No. Terms Project
Summer 2017 2 Due on receipt
Quantity Description Rate Amount
60 Hoppers 3-4 Beginners 96.00 5,760.00
14 Micro Leagues 96.00 1,344.00
6 Micro Leagues Tues) 89.00 534.00
19 Big Feet 5-6 Beginners 96.00 1,824.00
3 Big Feet 5-6 Beginners(Tues) 89.00 267.00
Purchase
Description �ieA .r- �lYe.�w� --
Polot34
P.O.# ►$
G.L.
Budget
Line Descr �mn� �"' '�"1'""'��
Purchaser Date
Approval tl tun Ol ( Date gd2AI I'1
Total $9,729.00