HomeMy WebLinkAbout197323 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 358202 Page 1 of 1
ONE CIVIC SQUARE OFF THE WALL SPORTS CHECK AMOUNT: $2,362.50
CARMEL, INDIANA 46032 1423 CHASE COURT
CARMEL IN 46032 CHECK NUMBER: 197323
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1096 4340800 28 2,362.50 ADULT CONTRACTORS
Off The Wall Sports Carmel I nvoi ce
1423 Chase Court Date Invoice
Carmel, IN 46032
4/18/201 1 28
Bill To
Cannel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, IN 46032
Attn: Crystal Allen
P.O. No. Terms Project
Winter 2011 due upon receipt
Quantity Description Rate Amount
8 Bunnies enrollment 87.50 700.00
4 Thumpers enrollment 87.50 350.00
8 Hoppers enrollment 87.50 700.00
7 Micro League enrollment 87.50 612.50
A PR
Purchase
Description �5 O Y-B I av41ce
P.O. 930902 or F
G.L IQ q& 3a. y3L1 0800
Budget
Llne Desor ra-M co fl C� or
Purchaser Date
Approval Date Z ll
Total $2,362.50
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.
358202 Off The Wall Sports Terms
1423 Chase Court Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) PO Amount
4118111 28 gunnies,Thum ers,Hop ersWinter 2011 28126 2,362.50
Total 2,362.50
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and i have audited same in accordance
with is 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
2,362.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. CCT #/TITLI AMOUNT Board Members
Dept
1096 -32 28 4340800 2,362.50 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
4 -May 2011
Signature
2,362.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund