HomeMy WebLinkAbout221738 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 366398 Page 1 of 1
ONE CIVIC SQUARE TODD HOWARD BASKETBALL CAMP LLLB�
sQ � CHECK AMOUNT: $10,915.00
®l��o CARMEL, INDIANA 46032 PO BOX 539
FISHERS IN 46038 CHECK NUMBER: 221738
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 6/10-6/14 10, 915 . 00 ADULT CONTRACTORS
7
Q r
9t .:
ROME
r
To: Park Board
Carmel Clay Parks&Recreation
From: Todd C.Howard,Member
Todd Howard Basketball Camp LLC
P.O.BOX 539
Fishers,IN 46038 �''�V'V Tj;�
FEIN: 45-4594348
(317)201-4030 JUN 18 2013
tchoward @iupui.edu
Date: 6/14/2013 —
RE: IUPUI Basketball Clinic--week of June 10-14,2013
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 88
Negotiated contract rate to be paid per camper in attendance assuming:
$0 paid at registration 3 $ -
$195 paid at registration 59 $ 139 $ 8,201 $56 retained by CCPR per camper
$170 paid at registration 12 $ 114 $ 1,368 $56 retained by CCPR per camper
$155 paid at registration 9 $ 99 $ 891 $56 retained by CCPR per camper
$150 paid at registration 2 $ 94 $ 188 $56 retained by CCPR per camper
$145 paid at registration 3 $ 89 $ 267 $56 retained by CCPR per camper
88
Total amount due to the Todd Howard Basketball Camp LLC $10,915
Purchase l�l�T
Description P o
P.O. # �Ma r O 00
G.L.# a
Budget
Line Descr ._T ! _Date 7
Purchaser Date
Approval_. ---"`--
fig I fi i_ $�
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.
366398 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
6/14/13 6/10- 6/14/13 IUPUI Basketball clinic 29936 $ 10,915.00
Total $ 10,915.00
I 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
Voucher No. Warrant No.
366398 Todd Howard Basketball Camp LLC Allowed 20
P.O. Box 539
Fishers, IN 46038
In Sum of$
$ 10,915.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1096-42 6/10 -6/14/13 4340800 $ 10,915.00 1 hereby certify that the attached invoice(s), or
y, 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
20-Jun 2013
/DA&"AY10
Signature
$ 10,915.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund