159518 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 358202 Page 1 of 1
ONE CIVIC SQUARE OFF THE WALL SPORTS CHECK AMOUNT: $1,665.00
CARMEL, INDIANA 46032 1423 CHASE COURT
CARMEL IN 46032 CHECK NUMBER: 159518
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 13 1,665.00 ADULT CONTRACTORS
I
r
Off The Wall Sports Carmel Invoice
1423 Chase Court Date Invoice
Carmel, IN 46032
2/22/2008 13
Bill To
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, LN 46432
A= Billie Carder
P.O. No. Terms Project
Quantit y Description Rate Amount
10 Hoppers Ciass Man 10:30
45.00 450.00
3 10 Eloppers Class Thu 10:30 45.00 450.00
j 10 Bunnies Class Mon 10:30 45.00 450.00
i
7 Bunnies Class Thu 10:30 45.00 315.00
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duo 2 2 Zo08
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.EIVE
APR 2 2 2008
Winter Session $1,665.00
Tota
ACCOUNTS PAYABLE VOUCHER
C 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.
Off The Wall Sports Carmel
1423 Chase Court Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3131108 13 Hoppers Classes 1,665.00
total 1,665.00
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
:her No. Warrant No.
Allowed 20
Off The Wall Sports Carmel
1 423 Chase Court
Carmel, IN 46032 In Sum of
1,665.00
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
'O# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
)ept
1047 13 4340800 1,665.00 l 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
12 -May 2008
Sig a r
1,665.00 Business Settvic s Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund