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HomeMy WebLinkAbout318615 11/15/2017 o��'`,'� CITY OF CARMEL, INDIANA VENDOR: 372058 (y ONE CIVIC SQUARE JUMP START SPORTS, LLC CHECK AMOUNT: $*****5,224.00* �� CARMEL, INDIANA 46032 129 ELM STREET CHECK NUMBER: 318615 . HUDSON OH 44236 CHECK DATE: 11/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 10/24/17 5,224.00 ADULT CONTRACTORS < 0 00 \ / 0 z / k o 0 I C- 3 /� o 40 Ems § mA o c (nm� 3 \ /_ m © / / @ / # ® 0 0 00 R k E 0 > � � @ i f o - 0 $ ■ ta0 / / k \ / k k 0 / 0 ® 7 2 \ w V) � f E � a \ k C: 7 N) � O 2 R ] E / > ° 0 m m CO 0 / \ ® 3CD CL $ ° 0 ° Q 3 / 2 k � 0 o ¥ 2 9 r_ � < ] / 2 K @ § 2 - & » 2 CD \ % 7 $\ S co 0 m k 0 / \ CD k CL R \ CD�_ \ 0 / o / k § | � _ 0 R JUMP START SPURTS 129 Elm Street Hudson, OH 44236 Phone 330-656-0090 Date: October 24,2017 Billed to: Carmel Clay Parks&Recreation Monon Community Center 1235 Central Park Drive Carmel, IN 46032 attn: Jordan Hill Course Name Course# #Registrants Fee Total Due T-Birds Teeball 275014-01 50 $49.00 $2,450.00 Rookie League Baseball 276005-01 8 $49.00 $392.00 Hoop Stars 276006-01 18 $49.00 $882.00 Little Hoop Stars 275015-01 15 $49.00 $735.00 Jr.All Stars 275017-01 17 $45.00 $765.00 Total Due Upon Receipt $5,224.00 Purchase Description Con 1<n .�, Qay�►cn�- ��U`! P.O. # 1.44 13 P o 0 Pj 2Q17 G.L. #_ 1pqj,,-35- Y3yOXO Budyf t BY: ....................,.. ..... �_..., __ .__.. _------- Line Descr on Purchaser , Date 11 La1i'; Approval (-fVVX u,Lv1 Date(7