181331 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 358202 Page 1 of 1
ONE CIVIC SQUARE OFF THE WALL SPORTS
�,o CARMEL, INDIANA 46032 1423 CHASE COURT CHECK AMOUNT: $3,584.00
`i,„ n CARMEL IN 46032 CHECK NUMBER: 181331
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 20 3,584.00 ADULT CONTRACTORS
,Off-The Wall Sports Carmel Invoice
"L423 Chase Court
Ca IN 46032 Date Invoice
c --1-2/7/2009_
Bill To
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, IN 46032 DEC Z fl09
Attn: Crystal Allen 1 id
P.O. No. Terms Project
Fall 2009
Quantity Description Rate Amount
4 Bunnies enrollment 64.00 256.00
11 Thumpers enrollment 64.00 704.00
7 Cottontails enrollment 64.00 448.00
22 Hoppers enrollment 64.00 1,408.00
12 Jack Rabbits enrollment 64.00 768.00
Purchase I Au ld Lt1 K c ker5 CBwn6. 5; aiNzr5 Cc (on -aAN
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Purchaser S cu i■ Date 12(H Ot
Approval riek. Date, i f d- 1 ur
Purchase I ,C>,Ck�c�b��t
Description 1�r2SC�looA 1Toc∎ex U lAcker p
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Purchaser C1 0 k1\.,r\ Date la H ((09
Approval Date r
Total C$3,584:00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
358202 Off The Wall Sports Terms
1423 Chase Court Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/7/09 20 Fall 2009 classes 23022 3,584.00
Total 3,584.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk Treasurer
Voucher No. Warrant No.
358202 Off The Wall Sports Allowed 20
1423 Chase Court
Carmel, IN 46032
-4111�� In Sum of$
r
3,584.00
ON ACCOUNT OF APPROPRIATION FOR
n
foq
PO# or Board Members
INVOICE NO. kCCT #/TITLE AMOUNT
Dept
20 4340800 3,584.00 I hereby certify that the attached invoice(s), or
/096 39- 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
3,584.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund