HomeMy WebLinkAbout204332 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 358202 Page 1 of 1
ONE CIVIC SQUARE OFF THE WALL SPORTS CHECK AMOUNT: $2,537.50
s,�lo CARMEL, INDIANA 46032 1423 CHASE COURT
CARMEL IN 46032 CHECK NUMBER: 204332
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 32 2,537.50 ADULT CONTRACTORS
Off The Wall. Sports Carmel Invoic
1423 Chase Court
Date Invoice
Cannel,lN 46032
11/25/2011 32
Bill To
Carmcl Clay Parks and Recreation
1235 Central Park Drive East 'O V 2 20 11
Cannel, IN 46032 t
Attn: Crystal Allen
P.O. No. Terms Project
Fall 2011 due upon receipt
Quantity Description Rate Amount
13 Bunnies enrollment 87.50 1,137.50
7 Cottontails enrollment 87.50 612.50
7 Hoppers enrollment 87.50 612.50
2 Jack Rabbits enrollment 87.50 175.00
Pu
Descrl;lft
P.O.B g R
L
Putcha D
Ap
ti n
Total $2,537.50
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 invoice(s) or bill(s)) PO Amount
11/25/11 32 Lil' kickers 28126 2,537.50
:Total 2,537.50
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
Voucher No. Warrant No.
358202 Off The Wall Sports Allowed 20
1423 Chase Court
Carmel, IN 46032
In Sum of
2,537.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. kCCT#fTITLI AMOUNT Board Members
Dept
1096 -32 32 4340800 2,537.50 II 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
1 -Dec 2011
Signature
2,537.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I