177786 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 358202 Page 1 of 1
ONE CIVIC SQUARE OFF THE WALL SPORTS CHECK AMOUNT: $12,096.00
CARMEL, INDIANA 46032 1423 CHASE COURT
CARMEL IN 46032 CHECK NUMBER: 177786
CHECK DATE: 9/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 17 7,360.00 ADULT CONTRACTORS
1047 4340800 18 3,712.00 ADULT CONTRACTORS
1047 4340800 19 1,024.00 ADULT CONTRACTORS
[Off_The Wall Sports Carmel Invoice
+1423 Court Date Invoice
LCarm elllN 46032
8!4/2009 18
Bill To
r Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, M 46032
Attn: Crystal Allen
P.O. No. Terms Project
Sumner 2009
Quantity Description Rate Amount
33 Jack Rabbits enrollment 64.00 2,112.00
25 Big Feet enrollment 64.00 1,600.00
Purchase n
Description
P.O. o Q
rF
G.L.
Budget
Line Descr
Purchaser Date 3 p1
Approval Date M
S E P Q 4 2009
Summer Session Lil Kickers Enrollment
Total $3,712:40
CffThe Wall Sports Carmel Invoice
CF-423 Chase Court Date Invoice
TC nael, IN 46032
X8/4/2049 I7
Bill To
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, IN 46032
Atm Crystal Allen
P.O. No. Terms Project
Summer 2009
Quantity Description Rate Amount
13 Bunnies enrollment 64.00 832.00
17 Thumpers enrollment 64.00 1,088.00
22 Cottontails enrollment 64.00 1,408.00
63 Hoppers enrollment 64.00 4,032.00
Purchase 4C 8
Description (/tt
P.O. 2l) 4 A r F
G.l_ 414 0 60
Budget
LineDe f art fkC1OG�
Purchaser Dateo
Approval Date J Cq
SEP 0 4 2009
Total $7;3b0:OQ
Off The Wall Sports Carmel Invoice
1423 Chase Court
Date Invoice
Carmel, [N 46032
8/21/2009 19
Bill To
Carmel Clay Parks and Recreation
1235 Central Park Drivc Fast
Carmel, IN 46032
Attn: Crystal Alien
P.O. No. Terms Project
Summer 2009
Quantity Description Rate Amount
16 Micro League enrollment 64.00 1,024.00
Purchase
Description U X lrL:
P.O. 0 L r 2 2 r F
G. L. W
ga g er
Line oescr
Purchaser Date `/yrb,�y;
Approval Cate l r J c )q
7 SE P O 1009
BY:
Total $1,024.00
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.
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
814/09 18 Jack Rabbit Big Feet Summer 09 22553 F 3,712.00
8!4!09 17 Bunnies Thumpers 1 Cottontails Hoppers Summer 09 20472 F 7,360.00
8121109 19 Micro League Summer 09 22553 p 1,024.00
Total 12,096.00
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
Voucher No. Warrant No.
358202 Off The Wall Sports Allowed 20
1423 Chase Court
Carmel, IN 46032
In Sum of
12,096.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. CCT #MTLI AMOUNT Board Members
Dept
1047 18 4340800 3,712.00 1 hereby certify that the attached invoice(s), or
1047 17 4340800 7,360.00 bill(s) is (are) true and correct and that the
1047 19 4340800 1,024.00 materials or services itemized thereon for
which charge is made were ordered and
received except
24 -Sep 2009
Signature
12,096.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund