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
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