HomeMy WebLinkAbout324771 04/30/18 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$ Purchase Order#
372058 Jump Start Sports Terms
$ 5,732.00 129 Elm Street Date Due
Hudson,OH 44236
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#rrlTLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-35 4/11/18 4340800 $ 5,732.00 Board Members 4/11/18 4/11/18 Sports Stars Winter 2018 51197 $ 5,732.00
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
$ 5,732.00 Total $ 5,732.00
April 23,2018
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 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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Plioire 330-656-0090 AP R:-1 .201 B
• Date: April 11,20"18
Billed to: Carmel Clay Parks&Recreation
Monon-CommunityCenter,..
.1235 Central Park Drive
Carmel, IN. 46032
attn:..Jbrdan Hili
Course Name Course# #Registrants Fee Total:Due
V.olleybell Stars .. . vvinter 2018 5 $40.00. .' .$200:00
HiiopStars winter 2018.- 38. $52:00 : $1;976.00
Mini Hoop:Stars '. winter 2018 " 53 $52.00 $2,156.06
Mini All Stars: winter.2018" .. 16 $50.00.- $800:00
T tal Due U on Receipt $5,% 21001
Purchase.
Description
Caner P�a�ru►„
P.O.#._ 511
Budget �`
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- ApOoval Date