HomeMy WebLinkAbout173482 06/10/2009 �w CITY OF CARMEL, INDIANA VENDOR: 358202 Page 1 of 1
tt ONE CIVIC SQUARE OFF THE WALL SPORTS
a CARMEL, INDIANA 46032 1423 CHASE COURT CHECK AMOUNT: $1,728.00
CARMEL IN 46032 CHECK NUMBER: 173482
CHECK DATE: 6/10/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DES
1047 4340800 16 T 1,728.00 ADULT CONTRACTORS
I,a
1
Off The Wall Sports Cannel invoice
1423 Chase Court
Date Invoice
Carmel, 1N 46032
5/21/2009 16
Bill To
Carmel Clay Parks and Rccreation
1235 Central Park Drive East
Carmel, IN 4,032
Attn Crystal Allen
P_0. No. Terms Project
Fall 2008 Season
Quantity Description Rate Amount
9 Bunnies enrollment /k L C cke- jl joa. 3420. y3L'08 (30 64 -00 576.00
10 Thumpers enmltmertt 1 l=i W 64.00 640.00
8 ]Micro League enrollment L Codk L/C- 330. 10 64.00 512.00
MAY 2 6 2009
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P.O. 1G TO LV
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Purcha�
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Lit Kickers Spring Session
Total S1.728.00
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
5121109 16 Contracted services 20472 1,728.00
Total 1,728.00
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
1 20
Clerk- Treasurer
ltfi 9 ire ...'t'ER`s'S11 Ts«e
Voucher No. Warrant No.
358202 Off The Wall Sports Allowed 20
1423 Chase Court
Carmel, IN 46032
�f In Sum of
1,728.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. kCCT #fTITLI AMOUNT Board Members
Dept
1047 16 4340800 1,728.00 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
4 -Jun 2009
Signature
1,728.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I