221779 07/03/2013 o.. .,�f 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: $1,066.80
CARMEL IN 46032
„o„ o CHECK NUMBER: 221779
CHECK DATE: 7/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 42 1, 066 . 80 ADULT CONTRACTORS
Off The Wall Sports Carmel Invoice
1423 Chase Court Date Invoice#
Carmel, IN 46032
4/19/2013 42
Bill To
Carmel Clay Parks and Recreation =R .1235 Central Park Drive East Carmel,IN 46032
Attn: Mike Normand
P.O. No. Terms Project
Waiter/Spring 2013 due upon receipt
Quantity Description Rate Amount
3 Bunnies enrollment 88.90 266.70
5 Thumpers enrolhment 88.90 444.50
4 Cottontails enrollment J 88.90 355.60
-- Purchase Pot,1
Description,�,�,
P.O.# M( 04 4 ; Pond
G.Lg#_ I#% 4a `1 gfgO et Bud _
Lne Descx �Y-- � (On�01 C}�e--
Purchaser AI.fie urr.a . 077 /7
Apps DdL3
Total ✓ $1,066.80
RUTH
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.
Terms
358202 Off The Wall Sports
Date Due
1423 Chase Court
Carmel, IN 46032
Invoice Invoice Description Amount
or note attached invoice(s) or bill(s)) PO#
Date Number ( 29910 $ 1,066.80
;;4/19/13 42 Preschool programs
Total $ 1,066.80
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$
$ 1,066.80
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
INVOICE NO. CCT#/TITL AMOUNT
Dept#
1096-32 42 4340800 $ 1,066.80 1 hereby certify that the attached invoice(s), or
bil!(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20-Jun 2013
$ 1,066.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund