HomeMy WebLinkAbout329634 09/05/18 " CITY OF CARMEL, INDIANA VENDOR: 358202
® ONE CIVIC SQUARE OFF THE WALL SPORTS CHECK AMOUNT: $****22,722.00*
CARMEL, INDIANA 46032 1423 CHASE COURT CHECK NUMBER: 329634
,;ETON a CARMEL IN 46032 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 15 8,397.00 ADULT CONTRACTORS
1096 4340800 16 7,251.00 ADULT CONTRACTORS
1096 4340800 17 7,074.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358202 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Off The Wall Sports Payee
1423 Chase Court
Carmel, IN 46032 In Sum of$ Purchase Order#
358202 Off The Wall Sports Terms
$ 22,722.00 1423 Chase Court Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-35 15 4340800 $ 8,397.00 Board Members 8/17/18 15 Parent/Child Soccer Programs Summer'18 51864 $ 8,397.00
Preschool aren ISoccer 6 -
1096-35 16 4340800 $ 7,251.00 8/17/18 16 8/11/18 51864 $ 7,251.00
Hoppers,Micro Leagues,Big Feet
1096-35 17 4340800 $ 7,074.00 1 hereby certify that the attached invoice(s),or 8/17/18 17 Beginners Summer2018 51864 $ 7,074.00
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
$ 22,722.00 Total $ 22,722.00
August 29,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Q�ffTh ,WallyS Inc. Invoice
�Lnvi��1423 Chase Ct �_ -_voice#
=IN 46032 r Date
8/17/201
Bill To
Carmel Parks and Recreation FAUG 2 201235 Central Park Drive East18
Carmel,In 46032
P.O. No. Terms Project
Summer 2018 Due on receipt
Quantity Description Rate Amount
12 Hoppers 3-4 Beginners Wednesday 87.00 1,044.00
12 Bunnies 18-24 mos. 96.00 1,152.00
8 Bunnies 18-24 mos.Wednesday 87.00 696.00
21 Thumpers 2-3 yrs old 96.00 2,016.00
30 Cottontails 21/2-31/2 yrs old 96.00 2,880.00
7 Cottontails 21/2-31/2 yrs old Wednesday 87.00 609.00
$x,397:00 o
r
n r,
Off The WaIIFSports, Inc. Invoice
- 1=4'23 Chase Ct �z
T Rate Invoice#
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I1 �6032�=-- r :
8/17/2018 16
Bill To
Carmel Parks and Recreation
1235 Central Park Drive East
Carmel,In 46032 N U G 2 '2018
.
2018
e
P.O. No. Terms Project
Summer 2018 Due on receipt
Quantity Description Rate Amount
18 Big Feet 5-6 Beginners 96.00 1,728.00
27 Micro Leagues 96.00 2,592.00
26 Jack Rabbits 3-4 Intermediate 96.00 2,496.00
5 Jack Rabbits 3-4 Intermediate Wednesday 87.00 435.00
VOG Ll
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hd :.��251 oog• '
Eo:fThe Sp s c. Invoice
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Bill To
Carmel Parks and Recreation R E&I CF� ✓ .a
1235 Central Park Drive East ~� ,
Carmel,In 46032 N U V 2 '2016
P.O. No. Terms Project
Summer 2018 Due on receipt
Quantity Description Rate Amount
61 Hoppers 3-4 Beginners 96.00 5,856.00
5 Micro Leagues Wednesday 87.00 435.00
9 Big Feet 5-6 Beginners Wednesday 87.00 783.00
$?;074.0.0-