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HomeMy WebLinkAbout181144 01/13/2010 1 ,4 17,- N.1,..,, CITY OF CARMEL, INDIANA VENDOR: 363761 Page 1 of 1 ONE CIVIC SQUARE CHALLENGER SPORTS CHECK AMOUNT: $1,028.00 1,. CARMEL, INDIANA 46032 8263 FLINT LENEXAKS 66214 CHECK NUMBER: 181144 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 7- 27 -7 -31 1,028.00 GENERAL PROGRAM SUP PL Page 1 of 1 2009 Account Reconciliation -ln nvoice^ Carmel Clay Parks and Recreation Tess Pinter 1235 Central Park Dr EastCarmel, IN 46032 a/27/2009=7/3112009 3 Regional Director: Hoy, Matt Tax ID: 74 -285 -2234 Director: Number of Paying Campers Pay We Charge You Customers This Amount This Amount Total 1 First Kicks 2 $88.00 $62.00 $124.00 2 Mini Soccer 1.5hr 0 $105.00 $75.00 $0.00 3 Mini Soccer 1.5hr 9 $105.00 $75.00 $675.00 4 Half Day 0 $140.00 $99.00 $0.00 5 Half Day 15 $140.00 $99.00 $1,485.00 6 Half Day 0 $140.00 $99.00 $0.00 7 Half Day 0 $140.00 $99.00 $0.00 8 Full Day 9 to 4 5 $189.00 $145.00 $725.00 9 Campers paying rate other than above 1 $0.00 $0.00 $0.00 10 Campers paying rate other than above $0.00 $0.00 $0.00 11 Campers paying rate other than above $0.00 $0.00 $0.00 12 Late fees collected by Coordinator 0 13 Scholarship Campers (not included above) 14 Discount Coupons $0.00 15 Total Campers including Scholarships 32 Total Charges $3,009.00 16 Amount previously received by Challenger $1,866.00 This includes all online payments and checks mailed to Challenger. This does not include late fees collected and retained by Challenger 17 Total Due Line 15 minus line 16 $1,143.00 18 Number of checks submitted with this form 1 Amt $115.00 19 Cash submitted with this form $0.00 x 20 Balance due /Rebate owed $1,028.00 4 rA_`^ a� 7 &„r- V-4 t1 CQni�'3l 'e t e p�,'CaOT' 11> br c l P '4NI A Pr g I 21 I am returning a camp agreement for 2010 Yes C No 22 I understand that 2010 will be the year of our 3 year agreement. Yes t No C Billing address to where invoices and rebates should be mailed 23 Payee Name Carmel Clay Parks and Recreation Address 1235 Central Park Dr East City Carmel St/Zip IN, 46032 le E nCTo be i eturne Br rti s lt, o cc e r Cnnip Dire r P e ,fick box y g og 24 Payment for Camp "k ,-1 77,- 25 Camp Summary•Sheet. 26 Camp Agreement for 2010 v, 0 C 2 5 2 fl Iq p 27 Camp Registers J t 1 L 28 Camper Application Forms .z 29 Merchandise orders and payment 30 Directors Report Sheet Purchase 31 Car Report forms Descrlptlbn 32 Unused Expenses i...lrrw: I P 0, *All information provided herein is subject to verification by Head Office d L wawa -mm -w r �7 2 Bud•et J0,� C�`� *I Camp Coordinator Signature Camp Director Please Print Challenger Sports 8263 Flint, Lenexa, KS 66214 800 -878 -2167 913 -599 -2827 fax Purchase ,Date.......... k o Approvalre-W> re04e-r Date id/ 441 I 09 htt www. challengeradmin. com/ AccountingForm /AccountingForm.asp ?CampId -85 51... 12/15/2009 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Challenger Sports Terms 8263 Flint Lenexa, KS 66214 Invoice Invoice Description Date Number (or note attached invoice(s)' or bill(s)) PO Amount 12/15/09 7/27-7/31/09 Soccer clinic 23023 F 1,028.00 Total 1,028.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. Challenger Sports Allowed 20 8263 Flint Lenexa, KS 66214 In Sum of$ 1,028.00 ON ACCOUNT OF APPROPRIATION FOR 104 /0 Program Fund PO# or Board Members INVOICE NO ACCT #/TITLE AMOUNT Dept 4047 7/27 4239039 1,028.00 I 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 7 -Jan 2010 Signature 1,028.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund