HomeMy WebLinkAbout201348 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 358202 Page 1 of 1
ONE CIVIC SQUARE OFF THE WALL SPORTS CHECK AMOUNT: $19,512.50
CARMEL, INDIANA 46032 1423 CHASE COURT
CARMEL IN 46032 CHECK NUMBER: 201348
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 29 5,337.50 ADULT CONTRACTORS
1096 4340800 30 8,925.00 ADULT CONTRACTORS
1096 4340800 31 5,250.00 ADULT CONTRACTORS
Off The Wall Sports Carmel Invoice
1423 Chase Court
Carmel, IN 46032 Date Invoice
8/17/2011 30
Bill To
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Cannel, IN 46032
Attn: Crystal Allen
P.O. No. Terms Project
Summer 2011 due upon receipt
Quantity Description Rate Amount
39 Cottontails enrollment 87.50 3.412.50
63 Hoppers enrollment 87.50 5,512.50
Lq� A U G 2011
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Purchase o� U
Description t r` storfS Inv01Gf
P.O. MC oo an'I's 1 P a®
Bud D e �YOGYGWYL oYl� 121G� OY5
Line scr
Purchaser Akk Date
Approva Date I
Total $8,925.00
Off The Wall Sports Carmel Invoice
1423 Chase Court
Date Invoice
Carmel, IN 46032
8/17/2011 31
Bill To
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, IN 46032
Attn: Crystal Allen
P.O. No. Terms Project
Summer 201 1 due upon receipt
Quantity Description Rate Amount
23 Jack Rabbits enrollment 87.50 2,012.50
16 Big Feet enrollment 87.50 1,400.00
21 Micro League enrollment 87.50 1,837.50
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AUG 2 G 1011
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Purchase W alk
Description ll�T TY1� Spor t--s I
P.o.# M000 Pw
G.L.# 109U. 3 a. 43LIG1 00
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Purchaser JkllaA Date g 3 I
;,parova Date 11
Total $5,250.00
Off The Wall Sports Carmel Invo
1423 Chase Court
Date Invoice
Carmel, IN 46032
8/17/2011 29
Bill To
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, IN 46032
Attn: Crystal Allen
P.O. No. Terms Project
Summer 2011 due upon receipt
Quantity Description Rate Amount
31 Bunnies enrollment 87.50 2,712.50
30 Thumpers enrollment 87.50 2,625.00
jai
i
AUG 2 6 2011
Purchase
Description 61L Loy_ kvo t c
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G.L. _iQ9co. 3a. y�� o $oo
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Line'bescr UXY\ Co ya 0.0
Purchaser ?X1 Date 1
Approva Date 1
Total $5,337.50
I
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
8/17/11 30 Lil'kickers 28939 8,925.00
8/17/11 29 Lil'kickers 28938 5,337.50
8/17/11 31 Lil'kickers 28940 5,250.00
Total 19,512.50
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
19,512.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. kCCT#ITITLI AMOUNT Board Members
Dept
1096 -32 30 4340800 8,925.00 1 hereby certify that the attached invoice(s), or
1096 -32 29 4340800 5,337.50 bill(s) is (are) true and correct and that the
1096 -32 31 .4340800 5,250.00' materials or services itemized thereon for
which charge is made were ordered and
received except
8 -Sep 2011
Signature
19,512.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund