HomeMy WebLinkAbout334339 01/10/19 i
CITY OF CARMEL, INDIANA VENDOR: 358202
® ONE CIVIC SQUARE OFF THE WALL SPORTS CHECK:AMOUNT: $*******600.00*
CARMEL, INDIANA 46032 1423 CHASE COURT CHECK,NUMBER: 334339
MiTON CARMEL IN 46032 CHECK;DATE: 01/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 18 600.00 ADULTICONTRACTORS
I
I
I
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358202 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Off The Wall Sports Payee
1423 Chase Court
Carmel, IN 46032 In Sum of$ Purchase Order#
358202 Off The Wall Sports Terms
$ GUU-UU 1423 Chase Court Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Involce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
I Kickers Thumpers and Hoppers -
1096-35 18 4340800 $ 600.00 Board Members 12/30/18 18 10/30/18 52295 $ 600.00
1 hereby certify that the attached invoice(s),or
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
$ 600.00 Total $ 600.00
January 4,2019
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
20Accounts Payable Coordinator Clerk-Treasurer
Title
r--0ff T1ie�Wa11'Sports,lInc.
Invoice
1423'Chase Ct _�
CDat � — Invoice#..
Bill To --
Carmel Parks and Recreation
1235 Central Park Drive East JAN 0 3 2 O 19 .
Carmel,In 46032
BY:. ...................
P.O. No. Terms Project
Fall 2018 Due on receipt
Quantity Description Rate Amount
3 Thumpers 2-3 yrs old 75.00 225.00
5 Hoppers 3-4 Beginners 75.00 375.00
oal f �
Poll--
660. ti