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HomeMy WebLinkAbout212319 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 358202 Page 1 of 1 0 ONE CIVIC SQUARE OFF THE WALL SPORTS CHECK AMOUNT: $22,137.50 CARMEL, INDIANA 46032 1423 CHASE COURT CARMEL IN 46032 CHECK NUMBER: 212319 CHECK DATE: 8/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 35 9, 187 . 50 ADULT CONTRACTORS 1096 4340800 36 6, 125 . 00 ADULT CONTRACTORS 1096 4340800 37 6, 825 . 00 ADULT CONTRACTORS Off The Wall Sports Carmel Invoice 142') Chase Court 1RBCFIVSD Date Invoice# Carmel, IN 46032 AUG 18 2012 8/14/2012 35 BY Bill To Carmel Clay Parks and Recreation 1235 Central Park Drive East Carmel,IN 46032 Attn: Crystal Allen P.O. No. Terms Project Summer 2012 due upon receipt Quantity Description Rate Amount 23 Bumries enrollment 87.50 2,012.50 28 Thumpers enrollment 87.50 2,450.00 54 Cottontails enrollment 87.50 41725.00 •; T `. AUG 2 2 2012 Purchase ,. t Lx t Description Vv P.o,# GO 3C P o G.L#-(-00t to -32-- "1 t F,3 q&0 0 Budaet '� 7 h2iC1-e'V Line`>s 'f Purchaser t� Lk 3&Date t�- App ro Date Z /2 Total $9,187.50 Off The Wall Sports Carmel _ Invoice 1423 Chase Court CEIVED 4 Date Invoice# Carmel, IN 46032 AUG 18 2012 8/14/2012 36 Bill To Carniel Clay Parks and Recreation 1235 Central Park Drive East Carmel,IN 46032 Attn: Crystal Allen P.O. No. Terms Project Summer 2012 due upon receipt Quantity Description Rate Amount 70 Hoppers enrolhnent 87.50 6,125.00 AUG 2 2 2012 purchase Description V 00 0 L.p or P.O.# iC to - G.L# ti•� C(t/� Budget �,A 1nC'Q Line Desctii..�3� (A,¢i( Date i i >- Purchasers r 3I Date" � Approv �7 Total $6,125.00 Off The Wall Sports Carmel Invoice 1423 Chase Court Carmel, IN 46032 AUG 18 2012 Date Invoice# 8/14/2012 37 Bill To Carmel Clay Parks and Recreation 1235 Central Park Drive East Carmel,IN 46032 Attn: Crystal Allen P.O. No. Terms Project Summer 2012 due upon receipt Quantity Description Rate Amount 35 Jack Rabbits enrollment 87.50 3,062.50 32 Big Feet enrollment 87.50 2,800.00 11 Micro League enrollment 87.50 962.50 AUG 2 2 2012 P . purchase p pescrlption" 0 PA•# G•t # O Budescr � .� pate tme 1 , pa{e S Zl purchase r.,F:pro� Total $6,825.00 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 8/14/12 35 Preschool programs 31193 $ 9,187.50 8/14/12 36 Preschool programs 31192 $ 6,125.00 - - 8/14/12 - 37 Preschool programs 31191 $ 6,825.00 Total $ 22,137.50 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 5-11-10-1.6 120 Clerk-Treasurer i Voucher No. Warrant No. 358202 Off The Wall Sports Allowed 20 1423 Chase Court Carmel, IN 46032 In Sum of$ $ 22,137.50 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. kCCT#/TITLI AMOUNT Board Members Dept# 1096-32 35 4340800 $ 9,187.50 1 hereby certify that the attached invoice(s), or 1096-32 36 4340800 $ 6,125.00 bill(s) is (are)true and correct and that the 1096-32 37 4340800 $ 6,825.00 materials or services itemized thereon for which charge is made were ordered and received except 23-Aug 2012 Signature $ 22,137.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund