HomeMy WebLinkAbout328447 08/08/18 �% �,q,,F. CITY OF CARMEL, INDIANA VENDOR: 372058
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<,• 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:
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...........................
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=
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