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Home My WebLink About189928 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 358202 Page 1 of 1 ONE CIVIC SQUARE OFF THE WALL SPORTS l CARMEL, INDIANA 46032 5423 CHASE COURT CHECK AMOUNT; $19,687.50 CARMEL IN 46032 CHECK NUMBER: 189928 CHECK DATE: 911412010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 24 3,237.50 ADULT CONTRACTORS 1096 4340800 25 8,487.50 ADULT CONTRACTORS 1096 4340800 26 7,962.50 ADULT CONTRACTORS Off The Wall Sports Carmel Invoice 1423 Chase Court Gate Imroloe Carmel, IN 46032 913/2010 24 Bill To Carmel Clay Parks and Recreation 1235 Central Park Drive East Carmel, IN 46032 Attu: Crystal Allen P_O. No. Terms Projed Sommer 2010 due upon receipt Quantity Description Rate Amount 19 Bunnies enrollment 87.50 1,662.50 l 87.50 1,575.00 Thumpers enrollment -5 SF—F 0 1 101Q BY. .o.. Purchase Description P.O. P ore L Descr PYV 6n-WC�C TZ Purchaser 0XIAS &I Date 0 Approval Date TOW $3,237.50 Off The Wall Sports Carmel Invo 1423 Chase Court mate Invoioe C IN 46032 9132010 25 Bill To Carmel Clay Perks and Recreation 1235 Central Park Drive East Carmel, IN 46032 Attn: Crystal Allen P.O. NO. Terms Project Summer 2010 due upon receipt Quantity Description Rate Amount 26 Cottontails enrollment 8750 2,275.00 71 Hoppers enrollment 87.50 6,212.50 SEA U 1 2010 Purchase 4 i�JaJ,), Jmo Description P.O. oq nor F G.L. I O9ly .3 '0�. L13q o6 00 Bud Line Descr Purchaser P ,4, 41 Date Approval Dat ®8 3 f 0 Total $8,487.50 Off The Wall Sports Carmel I nvoi ce 1423 Chase Court Date Invoice 0 Carmel, IN 46032 913/2010 26 Bill To Carmel Clay Parks and Recreation 1235 Central .Park Drive East Carmel, IN 46032 Arm: Crystal Allen P.O. No. Terms Proles Summer 2010 due upon receipt Quantity Description Rate Amount 46 Jack Rabbits enrollment 87.50 4,025.00 23 Big Feet enrollment 87.50 2,012.50 22 Micro League enrollment 87.50 1,925.00 I? St) 0 1 2010 Byo De OFD +kQ Wail 3pUY�S �RVD 1 Descri tion P.O d0 a 3R c� or F G.L. _l 0 9(>;. a•43�nBOa Budget Line Descr CDiL�'i'0. Purchaser Date 0(o Approval Elate I l Total $7,962.50 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. Terms 358202 Off The Wall Sports Date Due 1423 Chase Court Carmel, IN 46032 Invoice Invoice Description or note attached invoice(s) or bill(s)) PO Amount Date Number 3,237.50 9/3110 24 Bunnies,Thumpers Summer'10 23022 913/10 25 Cottontails, Hoppers Summer'10 23904 8,487.50 9/3/10 26 J.Rabbit, Big Feet, Micro League Summer'10 23917 7,962.50 Total 19,687.50 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 In Sum of 19,687.50 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO #or INVOICE NO. =T#1TITI-1 AMOUNT Board Members Dept 1096 -32 24 4340800 3,237.50 1 hereby certify that the attached invoice(s), or 1096 -32 25 4340800 8,487.50 bill(s) is (a�e)..true and correct and that the 1096 -32 26 4340800 7,962.50 materials or services itemized thereon for which charge is made were ordered and received except 9 -Sep 2010 Signature 19,687.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund