215728 12/18/2012 CITY CIF CARMEL, INDIANA VENDOR: 358202 Page 1 of 1
ONE CIVIC SQUARE OFF THE WALL SPORTS
CARMEL, INDIANA 46032 1423 CHASE COURT CHECK AMOUNT: $2,625.00
CARMEL IN 46032 CHECK NUMBER: 215728
ON
CHECK DATE: 12118/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 41 2, 625 . 00 ADULT CONTRACTORS
Off The Wall Sports Carmel Invoice
1423 Chase Court
Date Invoice#
Carmel, IN 46032
11/8/2012 41
Bill To
Carmel Clay Parks and Recreation ���a���
1235 Central Park Drive Fast
Carmel,IN 46032
Attn: Mike Normand NOV 2 9 2012
BY:
P.O. No. Terms Project -
Fall 2012 due upon receipt
Quantity Description Rate Amount
7 Cottontails enrollment 87.50 612.50
20 Hoppers enrollment 87.50 1,750.00
3 Jack Rabbits enrollment 87.50 262.50
7DEC 1 3 2012
.BY' ____
Purchase Qrrg trap I p(ol 1'4 A S
Description
P.O.# M G P of
G.L.# 1090 � a �3Kn b
Budget r6}I ci( iy-
Line Descr
Purchaser M� Man� Date
�z lii II L
;�.ppr�vai Date 1 j 2IIL
Total $2,625.00
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
11/8/12 41 Preschool programs $ 2,625.00
Total—r$ 2,625.00
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$
$ 2,625.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. kCCT#/TITLI AMOUNT Board Members
Dept#
1096-32 41 4340800 $ 2,625.00 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
13-Dec 2012
Signature
$ 2,625.00 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund