Loading...
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 #Igal = • 1�9 Ehn S,txee . z r �} 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 �` l_ineDesar Vi-6 f7f�VY�- Ce4-CG-*(,io�-3. Purch�serSardAn i l� 7 w - ApOoval Date