HomeMy WebLinkAbout328269 07/31/18 `%-��p'' CITY OF CARMEL, INDIANA VENDOR: 372645
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Y ONE CIVIC SQUARE JUMPBUNCH CHECK AMOUNT: $*******440.00*
i'. ���: CARMEL, INDIANA 46032 205 ANDOVER LANE CHECK NUMBER: 328269
+M,�.._� NOBLESVILLE IN 46060 CHECK DATE: 07/31/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 7/20/18 440.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 3 9 1Q 'Pbj 5 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
JumpBunch of Indianapolis Payee
205 Andover Lane
Noblesville, IN 46060 In Sum of$ Purchase Order#
JumpBunch of Indianapolis Terms
--
$ 440.00 205 Andover Lane Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-14 7/20/18 4340800 $ 220.00 Board Members 7/20/18 7/20/18 Field Trip 7/18/18 xx6909 $ 220.00
1082-6 7/20/18 4340800 $ 220.00 7/20/18 7/20/18 Field Trip 6/12/18 and 7/12/18 xx6938 $ 220.00
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
$ 440.00 Total $ 440.00
July 26,2018
I 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
a
Carmel Parks And Rec Contract
STATEMENT B�GIi+of#IndSanapohs �
1235 Central Park Drive East 205 Andover ane
Customer# 2254-,
Cannel,IN 46032. Noblesvtlle IN_46060"
(317)573-5240 Sa,emt f�ntDate 07/20/2018 <?{ s (317)508'2861 ph e
' r'StAement Time 9:44 am r
biohnson<<ilcarmelcla}rparks.com Smcini�rc,ru,i umpbttnch.com
Detailed Statement Listing
�Invotce Tran Pay � i Charge• Payments a
'Date Pay Ref Description Balance
Number Type Type Amount Amount
[...._
07/18/2018 6:20 am CH Tuition^ IHFT Summer June 12th at Monon Center $110 00: $110.001
s
0Vt8/2018 b 20 am 1CH `Tuition^ II3FT Summer July 12th at NJQnpn Centel $110 00 $220 O0
07/18/2018 6.21 am CH µ Tuition^:IHFT Summer July 18th at Founder's Park $220.00 $440.00
Statement Totals
_ :
Transactions between 02/21!201812:00 am and 07/20/201811:59 pm Final Ba�ceEas of 07/20/2018 9'44 am�_:,"!4446.00,
Statement Message
Payment is accepted by check at your child's site or electronically.Electronic
payment,please go to:
,A,ivw.iumpbuiicb.com/indianapolis
*Credit card information is not SAVED to your file,unless JumpBunch is granted F,C r 7,T 77,'D
permission to auto-bill your balance every month.
JUL 2 312010
This statement reflects your balance as of the current month.PLEASE NOTE IF
YOU HAVE A BALANCE DUE FROM A PREVIOUS MONTH.
8Y:
*Any participant with a balance 60 days past due is in danger of being dis-enrolled
from the program until payment is received in full
All balances must be current for your child's continued participation,so it is
important to make your payment immediately upon receipt of this statement.
Please disregard this notice if your payment has been left at the school since your
child's last JumpBunch class.We thank you for the opportunity and honor to work
with your child.We appreciate the choice you make to enrich their life through fun,
healthy activities!