164360 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 358202 Page 1 of 1
ONE CIVIC SQUARE OFF THE WALL SPORTS
O 1423 CHASE COURT CHECK AMOUNT: $11,008.00
CARMEL, INDIANA 46032
CARMEL IN 46032 CHECK NUMBER: 164360
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 14 11,008.00 ADULT CONTRACTORS
t
Off The Wall Sports Carmel I nvoice
1423 Chase Court RF C:Fl 7"ED
Date Invoice
Carmel, IN 46032 S E P 2 200$
8/18/2008 14
Bill To S c EP
Carmel Clay Parks and Recreation 200$
1235 Central Park Drive East
Carmel, IN 46032 BY:
Attn: Crystal Allen
P.O. No. Terms Project
Quantity Description Rate Amount
18 Bunnies enrollment 64.00 1,152.00
o 15 Thumpers enrollment✓ 64.00 960.00
a 20 Cottontails enrollment 64.00 1,280.00
73 Hoppers enrollment 64.00 4,672.00
20 Jack Rabbits enrollments 64.00 1,280.00
a 15 Big Feet enrollment V 64.00 960.00
s 11 Micro League enrollment./ 64.00 704.00
Purc he" ukh COAY9 l�
Des�atlon P IF
P.O. 0
O.L ••et
Bud DesCt
INK
Summer Session Lil Kickers Enrollment
Total $11,008.00
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. 19221 F
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)) Amount
8/18/08 14 Youth Contractor 11,008.00
Total 11,008.00
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
i
Voucher No. Warrant No.
358202 Off The Wall Sports Allowed 20
1423 Chase Court
Carmel, IN 46032
In Sum of
11,008.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. CCT#/TITLI AMOUNT Board Members
Dept
1047 14 4340800 11,008.00 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
15 -Sep 2008
Signature
11,008.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund