HomeMy WebLinkAbout233516 06/11/14 ,CAA
`� "';' CITY OF CARMEL, INDIANA VENDOR: 368275
® it ONE CIVIC SQUARE INDIANAPOLIS FENCING CLUB CHECK AMOUNT: $*****1,750.00*
?� CARMEL, INDIANA 46032 350 4TH COURT WEST CHECK NUMBER: 233516
'•4,��oH�o: CARMEL IN 46033 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1 770.00 ADULT CONTRACTORS
1096 4340800 2 210.00 ADULT CONTRACTORS
1096 4340800 3 560.00 ADULT CONTRACTORS
1096 4340800 4 210.00 ADULT CONTRACTORS
Indianapolis Fencing Club I I VO I C E
FAY
350 4th Court West INVOICE#0001
Carmel,IN 46033 DATE May 16,2014 014
Phone 317-966-7361
Blinget@indy.rr.com
TO FOR Fencing I
Carmel Clay Parks and Recreation
Description Amount
Kids Fencing 1 instruction,January 18 Session
1 1 students @$70 $770.
-- ------- - - - - -- ------- - — ----- - -- -- -
Total $770.
Make all checks payable to Bill Winget l_.-___ [Mal]:
If you have any questions concerning this invoice,contact Bill Winget 1 317-966-7361 1
blinget@indy.rr.com
THANK YOU FOR YOUR BUSINESS!
Purchase
Description` 61 W01'a
P.O. # `U P or(D
G.L. # td to • �K?�fDP00
Budget OLIA
Line Descr
Purchasel�..l Date 1 1H
Approva=az OL��iArfA l l P�tl1 DatewLjj�lq
Indianapolis Fencing Club INVOICE
350 41h Court West INVOICE#0002
Carmel,IN 46033 DATE May 16,2014
Phone 317-966-7361
Blinget@indy.rr.com
TO FOR Fencing I
Carmel Clay Parks and Recreation
Description Amount
Adult Fencing 1 instruction,January 18 Session
3 students @$70 $210.
-15
- - -- MAY 2 1 2014
BY:-
Total $210•
Make all checks payable to Bill Winged.____
If you have any questions concerning this invoice,contact Bill Winget 1 317-966-7361 1
Blinget@indy.rr.com
THANK YOU FOR YOUR BUSINESS!
Purchase
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Description ��—
P.O.# to l'1 P or
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Budget
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rM Date S ' Iq
Indianapolis Fencing Club INVOICE
350 4th Court West INVOICE#0003
Carmel,IN 46033 DATE May 16,2014
Phone 317-966-7361
Blinget@ihdy.rr.com
TO FOR Fencing I
Carmel Clay Parks and Recreation
Description Amount
Kids Fencing 1 instruction,March 08 Session
8 students @$70 –— - – - - $560. =Y:
Total $560.
Make all checks payable to Bill Winget i Commented Insall:
If you have any questions concerning this invoice,contact Bill Winget 1 317-966-7361 1
Blinget@indy.rr.com
THANK YOU FOR YOUR BUSINESS!
Purchase C,dj Inva 0
Description IV--&'"y102
P.O.# �D� P ore)
G.L. #�o K�-' 3g0?00
Budget ` 10 � � a� �C r
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Purchaser l,•C�,�ewl Date 1`i
Approval R`1ntAx.�.aA 1j;A1-,,Azul Date 14
Indianapolis Fencing Club INVOICE
350 41h Court West INVOICE#0004
Carmel, IN 46033 DATE May 16,2014
Phone 317-966-7361
Blinget@indy.rr.com
TO FOR Fencing I
Carmel Clay Parks and Recreation
Description Amount
Adult Fencing 1 instruction,March 08 Session
3 students @$70 $210.
-—- - - - - -- MAY 21 2014
Total $210.
Make all checks payable to Bill Winget ____ _-__________it commented[Mal]:.
If you have any questions concerning this invoice,contact Bill Winget 1 317-966-7361 1
blinget@indy.rr.com
THANK YOU FOR YOUR BUSINESS!
Purchase
Description
P.O.# i to l —port
G.L# MG.Sb 't 346S(36
Budget
Line Descr mmP,-o r�M doh Lr��
Purchaser / Date 5 i t`�
Approval ZA aRA a thAM—U M Date_512LH
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Indianapolis Fencing Club Terms
350 4th Court West
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
5/16/14 1 Youth fencing programs 37081 $ 770.00
5116/14 2 Adult fencing programs 37070 $ 210.00
5/16/14 3 Youth fencing programs 37081 $ 560.00
5/16/14 4 Adult fencing programs 37070 $ 210.00
Total $ 1,750.00
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
Indianapolis Fencing Club Allowed 20
350 4th Court West
Carmel, IN 46033
In Sum of$
$ 1,750.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1096-42 1 4340800 $ 770.00 1 hereby certify that the attached invoice(s), or
1096-50 2 4340800 $ 210.00 bill(s) is(are)true and correct and that the
1096-42 3 4340800 $ 560.00 materials or services itemized thereon for
1096-50 4 4340800 $ 210.00 which charge is made were ordered and
received except
5-Jun 2014
Signature
$ 1,750.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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