208819 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 358202 Page 1 of 1
ONE CIVIC SQUARE OFF THE WALL SPORTS
CARMEL, INDIANA 46032 1423 CHASE COURT CHECK AMOUNT: $2,975.00
CARMEL IN 46032 CHECK NUMBER: 208819
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 33 2,975.00 ADULT CONTRACTORS
Off The Wall Sports Carmel Invoice
1423 Chase Court F vED
Carmel IN 46032 Date Invoice
4 2012 4/13/2012 33
Bill To 0 pol
Carmel Clay Parks and Recreation `1
1235 Central Park Drive East APR Carmel, IN 46032 t� 20
Attn: Crystal Allen
BY E ii. r..
P.O. No. Terms Project
Winter /Spring 2012 due upon receipt
Quantity Description Rate Amount
7 Bunnies enrollment 87.50 612.50
4 Thumpers enrollment 87.50 350.00
10 Cottontails enrollment 87.50 875.00
4 Hoppers enrollment 87.50 350.00
3 Jack Rabbits enrollment 87.50 262.50
6 Micro League enrollment 87.50 525.00
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Tota $2,975.00
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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
4/13/12 33 Sports programs 30714 2,975.00
Total 2,975.00
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
Voucher No. Warrant No.
358202 Off The Wall Sports Allowed 20
1423 Chase Court
Carmel, IN 46032
In Sum of
2,975.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. CCT #/TITL AMOUNT Board Members
Dept
1096 -32 33 43408001 2,975.00 1 hereby certify that the attached invoice(s), or
bill(s) �s (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
3 -May 2012
Lh
Signature
2,975.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund