224065 09/10/2013i
"*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: $23,933.00
CARMEL IN 46032
CHECK NUMBER: 224065
CHECK DATE: 9/1012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 43 8 , 099 . 00 ADULT CONTRACTORS
1096 4340800 44 7, 644 . 00 ADULT CONTRACTORS
1096 4340800 45 8, 190 . 00 ADULT CONTRACTORS
Off The Wall Sports Carmel Invoice
1423 Chase Court Date Invoice#
Carmel, IN 46032
8/21/2013 43
Bill To
Carmel Clay Parks and Recreation `��' �T-D
1235 Central Park Drive East L
Carmel,IN 46032 AUG 2 9 2013
Attn: Mike Normand
BY-
Ir P.O. No. Terms Project
Summer 2013 due upon receipt
Quantity Description Rate Amount
f 24 Bunnies enrollment 91.00 2,184.00
! 23 Tlwnpers enrollment 91.00 2,093.00
-J 42 Cottontails enrollment 91.00 31822.00
Purchase F�es��toa So((,9ir AA fa M
Description 0 Q 5 �3 P orore)P.O.# �'
G.L# 009 �a �3y .aSo�
Bu(i I/et �fc,I fi M (ch kA(h r /
Line Descr �� I j
Purchaser M
1� I (�1gA Date �_
;approval Date*6`h
Total $8,099.00
P
Off The Wall Sports Carmel invoice
1423 Chase Court
Date Invoice#
Carmel; IN 46032
8/21/2013 44
Bill To
Carmel Clay Parks and Recreation ��y 1w
1235 Central Park Drive East L
Carmel,IN 46032 A U G 2 9 2 0 i 3
Attn: Mike Normand
BY: I
P.O. No. Terms Project
Summer 2013 due upon receipt
Quantity Description Rate Amount
84 Hoppers enrollment 91.00 7,644.00
Purchase yc h ao S G((W 16�ail n
Description f
P.O.# M 0 ti a- P 00
G.L.# 1n9(o �a "13 40 600
Budaet Q(9 �a M COJ�gYcl L�r
Linebeser
Purchaser
Approval Date..Si'L
Total $7,644.00
Off The Wall Sports Carmel invoice
1423 Chase Court Date Invoice#
Carmel, IN 46032
8/21/2013 45
Bill To
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel,IN 46032 =BY:Attn: Mike Normand
P.O. No. Terms Project
Summer 2013 due upon receipt
Quantity Description Rate Amount
J 33 Jack Rabbits enrollment 91.00 3,003.00
140 Big Feet enrollment 91.00 1640.00
j 17 Micro League enrollment 91.00 11547.00
Purchase ri(t0o�` 50([tr f fo5 fAM
Description
P.O.4t M(, 0t) Pore
G.L.# X 09 10 3 a I
Budget ��� (Are (on�fQ 01 r
Line Desor eZ�I(3
PurchaserM�K 4'Me n Dat _
Approva Date
Total $8,190.00
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.
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
8/21/13 43 Preschool soccer program 36141 $ 8,099.00
8121113 44 Preschool soccer program 36140 $ 7,644.00
8/21/13 45 Preschool soccer program 36139 $ 8,190.00
f
Total $ 23,933.00
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
20_
Clerk-Treasurer
i
Voucher No. Warrant No.
358202 Off The Wall Sports Allowed 20
1423 Chase Court
Carmel, IN 46032
In Sum of$
$ 23,933.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1096-32 43 4340800 $ 8,099.00 1 hereby certify that the attached invoice(s), or
1096-32 44 4340800 $ -7,644.00 bill(s) is (are)true and correct and that the
1096-32 45 4340800 $ 8,190.00 materials or services itemized thereon for
which charge is made were ordered and
received except
5-Sep 2013
$ 23,933.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund