HomeMy WebLinkAbout234649 07/08/14 o
CITY OF CARMEL, INDIANA VENDOR: 368275
ONE CIVIC SQUARE WILLIAM D WINGET CHECK AMOUNT: $**...*'700.00`
CARMEL, INDIANA 46032 350 4TH COURT WEST CHECK NUMBER: 234649
CARMEL IN 46033 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 5 280.00 ADULT CONTRACTORS
1096 4340800 6 420.00 ADULT CONTRACTORS
Indianapolis Fencing Club IAVVOICE
350 4i Court West
Carmel, IN 46033
Phone 317-705-0373 INVOICE #005
Cell 317-966-7361 j DATE: JUNE 23, 2014
I ��nl � 5- ��.4
TO: i FOR:
Carmel Clay Parks and Recreation;"': Fencing I
DESCRIPTION AMOUNT
Kids Fencing 1 instruction, May 2014 Session
4 students @ $70 $280
Purchase
Description v
P.O.# P oro
Budget
Line-Des
Purchase
Approval ate �I�[
TOTAL 280.
U'�foxk
Ma ke`a I I-checks-paya ble-;to�Bi 11-W i nget�
If you have any questions concerning this invoice, contact Bill Winget (blinget(@indy.rr.com or at the number listed above).
Indiana polis Fencing Club
p INVOICE
P 9 t �a
y
350 4th Court West JUN 2 20114
Carmel, IN 46033 i
Phone 317-705-0373 �':.__ _ INVOICE #006
*Cell 317-966-7361 ---~` -- _
-'------ —=--J DATE: JUNE 23, 2014
TO: FOR:
Carmel Clay Parks and Recreation Fencing I
DESCRIPTION AMOUNT
Adults Fencing 1 instruction, May 2014 Session
6 students @ $70 $420.
Purchase
Description erc;n Dro ' c'N _.
P.O.# 20`7 P or®/
G.L# :SO 414 0 t0Q
Budget rI Ju 6 A�S
Qf
Line DesCr
Purchaser Date 2
Approval -het Date U M
TOTAL $420.
Make all checks payable to Bill Winget
Ifayou, have any�questionsconcerrnning�this;,invoice, contact Bill Winget (blinget@indy.rr.com or at the number listed above).
,41q I
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.
368275 Winget, William Terms
350 4th Court West
Carmel, IN 46033
Invoice ;Number
oice Description
Date (or note attached invoice(s)or bill(s)) PO# Amount
6/23/14 5 Indianapolis Fencing club Youth program 37244 $ 280.00
6/23/14 6 Indianapolis Fencing club Adult program 37248 $ 420.00
Total $ 700.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I c 5-11-10-1.6
120
Clerk-Treasurer
Voucher No. Warrant No.
368275 Winget, William Allowed 20
350 4th Court West
Carmel, IN 46033
In Sum of$
$ 700.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 5 4340800 $ 280.00 1 hereby certify that the attached invoice(s), or
1096-50 6 4340800 $ 420.00 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
3-Jul 2014
J
Signature
$ 700.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund