319076 11/27/2017 �4qM CITY OF CARMEL, INDIANA VENDOR: 372058
i ONE CIVIC SQUARE JUMP START SPORTS, LLC CHECK AMOUNT: $*****7,970.00*
=Q; CARMEL, INDIANA 46032 129 ELM STREET CHECK NUMBER: 319076
HUDSON OH 44236 CHECK DATE: 11/27/17
t iDN�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 8/17/17 7,970.00 ADULT CONTRACTORS
Voucher No. Warrant No.
372058 Jump Start Sports Allowed 20
129 Elm Street
Hudson, OH 44236
In Sum of$
$ 7,970.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-35 8/17/17 4340800 $ 7,970.00 I 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
November 20, 2017
'P*N"VkLtAj
Signature
$ 7,970.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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ud 011a� �4236
PIOie'33 0-66-0090
CTEM
NOV 17 2017
Date: Au ust�172R17.�-.�,,
72
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 5/1-7/31/17 107 $40.00 $4,280.00
Rookie League Baseball 5/1-7/31/17 17 $40.00 $680.00
Hoop Stars 5/3-8/2/17 37 $35.00 $1,295.00
Little Hoop Stars 5/3-8/2/17 49 $35.00 $1,715.00
Total Due Upon Receipt $;
Purchase pp
Description �m ln� &r 7� &H
P.O.# 145 440 P 011D
G.L.# !(�9to - 35 - 43YDID0
Budget
Line Descrcc trE
Purchaser Date tt
Approval Date- 1 l