Loading...
318624 11/15/17 ,��.°�cry* „� � CITY OF CARMEL, INDIANA VENDOR: 358202 ONE CIVIC SQUARE OFF THE WALL SPORTS CHECK AMOUNT: $*****2,025.00* ,? ,r CARMEL, INDIANA 46032 1423 CHASE COURT CHECK NUMBER: 318624 + CARMEL IN 46032 CHECK DATE: 11/15/17 Mit r�N c� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 12 2,025.00 ADULT CONTRACTORS < C) O � % 0 / CD c *k / k / / $ / 0 n O f m t j ƒ _ \ / CD § =r 3 k © m 2 / CD § # ° 0 / p n o — i ± 2 > $ �2 ƒ \ w § (D _0/ k z E o _ m O a E ƒ 0 ) �o { � © � \ � CL 9 9 q $ z 0 G R ¥ q k \ 2 = D B f 2 m 2 0 CD 0 0 CD c < k q 3 0 G k > S CD (j) - .9 § 2 = E 7 / _ C 2 CD 2 / a $ % E ± E / 7 ƒ CD $ \ § k @ OD 0 CD k 0 v C \ M / / k CD a K 0 w a 5 m = - ƒ $ CL Ep CD CD CD | 0 a Off The Wall Sports, Inc. Invoice 1423 Chase Ct. Date Invoice# IN 46032 10/30/2017 12 Bill To Carmel Parks and Recreation _.. 1235 Central Park Drive East r t Carmel,In 46032 r _�. �. P.O. No. Terms Project Due on receipt Quantity Description Rate Amount 6 Thumpers 2-3 yrs old 75.00 450.00 5 Cottontails 21/2-31/2 yrs old 75.00 375.00 16 Hoppers 3-4 Beginners 75.00 1,200.00 Purchase //� n / Description (ten/ r Pa uMd►f P.O. #. 1 `l4 X5 P G.L. 1_.tea -35 -3IL0 gd)Q_— Budc,,A Q / Line Dt-sc,�� — PVM�M'___ — Fu c,naser ate 17-3 Approval1.t,VtA _Date_j (7 Total $2,025.00