HomeMy WebLinkAbout211073 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 366398 Page 1 of 1
f ONE CIVIC SQUARE TODD HOWARD BASKETBALL CAMP L&ECK AMOUNT: $6,589.00
CARMEL, INDIANA 46032 PO BOX 539
*+ odbbr FISHERS IN 46038 CHECK NUMBER: 211073
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 6/11-15/12 6, 589. 00 ADULT CONTRACTORS
To: Park Board
Carmel Clay Parks&Recreation
From: Todd C.Howard,Member
Todd Howard Basketball Camp LLC
P.O.Box 539
Fishers,IN 46038
FEIN: 45-4594348
(317)201-4030
tchoward @iupui.edu
Date: June 19,2012
RE: IUPUI Basketball Clinic--week of June 11-15,2012
Invoice for services rendered
Pursuant to the Independent Contractor Services Agreement entered into between the Carmel Clay Board of Parks and
Recreation and the Todd Howard Basketball Camp LLC,the LLC completed the IUPUI Basketball Clinic for the above
referenced week at the Carmel Monon Community Center located at 1235 Central Park Drive East,Carmel, IN 46032.
Number of campers in attendance 45
Negotiated contract rate to be paid per camper in attendance assuming:
$0 paid at registration 1 $ - Coach Howard's daughter
$195 paid at registration 39 $ 156 $ 6,084 $39 retained by CCPR per camper
$150 paid at registration 3 $ 111 $ 333 $39 retained by CCPR per camper
$125 paid at registration 2 $ 86 $ 172 $39 retained by CCPR per camper
45
Total amount due to the Todd Howard Basketball Camp LLC $6,589
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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.
Todd Howard Basketball Camp LLC Terms
P.O. Box 539
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
6/19/12 6/11-15/12 Basketball camp Youth 6/11-6/15/12 30971 $ 6,589.00
Total $ 6,589.00
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
k
Voucher No. Warrant No.
Todd Howard Basketball Camp LLC .Allowed 20
P.O. Box 539
Fishers, IN 46038
In Sum of$
$ 6,589.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 6/11-15/12 4340800 $ 6,589.00 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-Jul 2012
Signature
$ 6,589.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund