Loading...
HomeMy WebLinkAbout328447 08/08/18 �% �,q,,F. CITY OF CARMEL, INDIANA VENDOR: 372058 c.. <,• ONE CIVIC SQUARE JUMP START SPORTS, LLC CHECK AMOUNT: 5****12,690.00* r. ,?�; CARMEL, INDIANA 46032 129 ELM STREET CHECK NUMBER: 328447 9.�dTON,�� HUDSON OH 44236 CHECK DATE: 08/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 7/24/18 12,690.00 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$ Purchase Order# 372058 Jump Start Sports Terms $ 12,690.00 129 Elm Street Date Due Hudson,OH 44236 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#MTLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-35 7/24/18 4340800 $ 12,690.00 Board Members 7/24/18 7/24/18 Summer Sports Programs 4/24-7/24/18 51752 $ 12,690.00 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 $ 12,690.00 Total $ 12,690.00 August 2,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance Cost distribution ledger classification if (/ d�/�f/ with IC 5-11-10-1.6 claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title ;`y Hu"dson, OH 442, RECEIVED P i ne 330-656-0090 JUL 3 U 2010 Y: .. ........................... Date: July 242U.:18' 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 T-Birds Teeball(spring) 185008-01/02/03 32 $60.00 $1,920.00 Rookie League(spring) 186016-01 3 $60.00 $180.00 T-Birds Teeball(summer) 185008-04/05/06 85 $60.00 $5,100.00 Rookie League(summer) 186016-02 6 $60.00 $360.00 Ultimate Warrior Camp 186003-01 17 $90.00 $1,530.00 Lacrosse Camp 186006-01 15 $90.00 $1,350.00 Football Camp 186004-01 12 $90.00 $1,080.00 Cheerleading Camp 186008-01 13 $90.00 $1,170.00 Tot Due`UponsRecoipt{T r j �'`� '" $12;690.00= U�