HomeMy WebLinkAbout168133 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 358202 Page 1 of 1
0 ONE CIVIC SQUARE OFF THE WALL SPORTS CHECK AMOUNT: $3,776.00
CARMEL, INDIANA 46032 1423 CHASE COURT
CARMEL IN 46032 CHECK NUMBER: 168133
CHECK DATE: 1/2112009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO
1047 .4340800 15 3,776.00 ADULT CONTRACTORS
ar
a
4
Off The Wall Sports Carmel Invoice
1423 Chase Court
Carrtiel, IN 46032 Date Invoice
12/3.12008 1
Bill To
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, IN 46032
Atta: Crystal Allen
P.O. No. Terms Project
Fall 2008 Season
Quantity Description Rate Amount
13 Bunnies enrollment 64.00 832.00
9 Thumpers enrollment 64.00 576.00
8 Cottontails enrollment 64.00 512.00
19 Hoppers enrollment 64.00 1
10 Jack Rabbits enrollment 64.00 640,00
PA ID -T ��Tl
`I3 .CCU
Sud Gass Conlrackc�r DEC 1 9 21108
ul� I
oru4u V.
An
Fall Lil Kickers Enrollment
Total Si,716.00
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))
Amount
12!3108 15 Youth Contractor 19927 F
3,776.00
Total 3,776.00
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
i F
Voucher No. Warrant No.
358202 Off The Wall Sports Allowed 20
1423 Chase Court
I'I Carmel, IN 46032
In Sum of
4
3,776.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. kCCT#fTITLI AMOUNT Board Members
Dept
1047. 15 434080 3,77 6.00 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
12 -Jan 2009
Signature
3,776.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund