HomeMy WebLinkAbout185372 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 358202 Page 1 of 1
`f. ONE CIVIC SQUARE OFF THE WALL SPORTS
I? CHECK AMOUNT: $2,170.00
CARMEL, INDIANA 46032 1423 CHASE COURT
CARMEL IN 46032 CHECK NUMBER: 185372
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 21 2,170.00 ADULT CONTRACTORS
O ffT1i& V 11 -Sports Carmel In
14 --U6s _Court
Carmel; -IN; :46032 Date Invoice
4/21 %2610 E2 1
Bill To
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, IN 46032
Attn: Crystal Allen
P.O. No. Terms Project
Winter 2010
Quantity Description Rate Amount
7 Bunnies enrollment 70.00 490.00
5 Thumpers enrollment 70.00 350.00
12 Hoppers enrollment 70.00 840.00
7 Jack Rabbits enrollment 70.00 490.00
MAY 0 4 2010
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Tota x$2;170.00
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
4/21110 21 Winter 2010 23022 2,170.00
Total 1 2,170.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
358202 Off The Wall Sports Allowed 20
1423 Chase Court
Carmel, IN 46032
In Sum of
2,170.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. kCCT#ITITLI AMOUNT Board Members
Dept
1096 -32 21 4340800 2,170.00 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
5 -May 2010
3L&ek
Signature
2,170.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund