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Home My WebLink About233516 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 hc; n� I�ro Description ��— P.O.# to l'1 P or G.L# iG1(,.50, 43408Oo Budget LineDescr .�p � b'-r �P� r Purchaser i%/Z-- Dat / I ApprovaI9n/AL',V(',t(,Y/Ui01,�,1 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 Line Descr `� 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 A :y 4 ii zcS