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HomeMy WebLinkAbout320588 1/11/2018 u'�Ap°" CITY OF CARMEL, INDIANA VENDOR: 372058 .( i*5 it ONE CIVIC SQUARE JUMP START SPORTS, LLC CHECK AMOUNT: $"`**1,815.00` ?� CARMEL, INDIANA 46032 129 ELM STREET CHECK NUMBER: 320588 .,_ioN. HUDSON OH 44236 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 12/19/17 1,815.00 ADULT CONTRACTORS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 372058 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Jump Start Sports Payee 129 Elm Street Hudson, OH 44236 In Sum of$ 372058 Purchase order# Jump Start Sports Terms $ 1,815.00 129 Elm Street Date Due Hudson,OH 44236 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center Po#ornvoice Invoice Description Dept# INVOICE N0. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount o ey a , Itt a Hoop,Jr.All Stars - 1096-35 12/19/17 4340800 $ 1,815.00 Board Members 12/19/17 12/19/17 12/8/17 50713 $ 1,815.00 1 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 $ 1,815.00 Total $ 1,815.00 January 4,2018 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 5-71-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title TOli "�S eek� -�-J -�..._, n .. 1: .;,_,� x yr v .r. dsouQ ;4423 6 DEC 2 8 2017 Phone 330-6;i_-w- - " BY: - ,.. . ; Date: December 19,20142 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 Volleyball 10/23-11/13/17 5 $50.00 $250.00 Little Hoop Stars 10/26-12/7/17 20 $49.00 $980.00 Jr.All Stars 10/27-12/8/17 13 $45.00 $585.00 Total Due Upon Receipt $1813:00- Purchase Description -on,L �,� P.O.# 1y4*! G.L.# !D4(o -35— `l3 ogoo Pe F Budget Line Descr Purchaser ate r�- �� Approval D Date )z ?