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HomeMy WebLinkAbout234148 06/25/14 W.&�q J,/" "�` CITY OF CARMEL, INDIANA VENDOR: 368275 ONE CIVIC SQUARE WILLIAM D WINGET CHECK AMOUNT: $*****1,750.00* ,9 �; CARMEL, INDIANA 46032 350 4TH COURT WEST CHECK NUMBER: 234148 .y,�TON��. CARMEL IN 46033 CHECK DATE: 06/25/14 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 INVOICE 350 4th Court West INVOICE#0001 Carmel,IN 46033 DATE May 16,2014 Phone 317-966-7361 , Blingei@indy.rr.com TO FOR Fencing I MAY 2 Carmel Clay Parks and Recreation 2014 BY: � Description Amount Kids Fencing 1 instruction,January 18 Session 11 students @$70 $770• __-------------- - Total Make'rall�checkssRayablestosf3ill Winged _. - commented(nnai] If you have any questions concerning this in o!ce,contact Bill Winget 1 317-966-7361 blinget@indy.rr.com THANK YOU FOR YOUR BUSINESS! Purchase Desc p on` % i f a �KV01 a P.O.# I koZA 37DO I P or G.L.# ty a - -g146000C Budget Line Descr PurchaseU DateM liq ApprovarAq&M O t a WA Dateq Iq 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• :.. MAY 2 1 2014 ..... . _ Total $210. Make all checks pdydble,to If you have any questions concerning this invoice,contact Bill Winget 1 317-966-7361 Blinget@indy.rr.com THANK YOU FOR YOUR BUSINESS! Purchase �a m Description I �►�G n� ►pfo�_ P.O.# i tot-1 Por© 37)0-7(D GIL# Budget til r Line Descr ��II Purchaser l�i - bat i Approval2-/'f',Vnln L��Date Indianapolis Fencing Club INVOICE 350 4th Court West INVOICE#0003 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 Kids Fencing 1 instruction,March 08 Session 8 students @$70 $560. MAY 21 2014 . . Total ��-------- --- ��.--------$560. T ake all checks p ygble t4 I IV�Gingef{� _._. % CommeMe&Mall If you have any questions concerning this invoice,contact Bill Winget 317-966-7361 1 blinget@indy.rr.com THANK YOU FOR YOUR BUSINESS! De snpt on 1�`1Mr�lb�l�It o hase 's V roc j" rids �nva 0 P.O.# V '3109/ P orc) G.L.# 10 Budget �f Line Descr 10 , 0L,VA CcmC ✓ Purchaser1 tAQ, Q Date q 11-j Approval UAna,4 L" Date 1.4 Indianapolis Fencing Club INVOICE 350 4th 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] instruction,March 08 Session 3 students @$70 $210• j MAY 2 1 2014 _ Total --"$210._-- Make al checks pa.able to Bill'Win•e1t / e.mmented,[Mal] "_ y. . . If you have any questions concerning this invoice,contact Bill Winget 317-966-7361 blinget@indy.rr.com THANK YOU FOR YOUR BUSINESS! Purchase Description �n�'n 1'To_rc,'yh P.O.# '3-7 U t'P r Budget Line Descr M (Oh t-PA dr Purchaser, ��� Gate t �`f Approvalitiuvl plAr0.L(Pbl Dat9—aLOL1"1 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. Winget, Bill 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 Kids fencing 1/18/14 37081 $ 770.00 5/16/14 2 Adult fencing 1/18/14 37081 $ 210.00 5/16/14 3 --Kids fencing 3/8/14 37081 $__ _:_ 560.00, 5/16/14 4 Adult fencing 3/8/14 37081 $ 210.00 Total $ 1,750.00 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 ,20_ Clerk-Treasurer Voucher No. Warrant No. Winget, Bill Allowed 20 350 4th Court West Carmel, IN 46033 In Sum of$ I $ 1,750.00 i ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO.ACCT#/TITLE AMOUNT Board Members Deptept# 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 23-Jun 2014 Signature $ 1,750.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund