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Home My WebLink About237583 09/23/14 >^u ��9;"• CITY OF CARMEL, INDIANA VENDOR: 368275 ", CHECK AMOUNT: $*****1,820.00* .�; ® i.• ONE CIVIC SQUARE WILLIAM D WINGET r. ? CARMEL, INDIANA 46032 350 4TH COURT WEST CHECK NUMBER: 237583 <,.- CARMEL IN 46033 CHECK DATE: 09/23/14 «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 7 840.00 ADULT CONTRACTORS 1096 4340800 8 770.00 ADULT CONTRACTORS 1096 4340800 9 210.00 ADULT CONTRACTORS Indianapolis Fencing Club , INVOICE f 3504 1h Court West SEP - 8 1014 Carmel, IN 46033 Phone 317-705-0373 INVOICE #007 L—LZZ7�- Cell 317-966-7361 DATE: AUGUST 27, 2014 TO: FOR: Carmel Clay Parks and Recreation Fencing I DESCRIPTION AMOUNT Youth Fencing 1 instruction, June 2014 Session 12 students @ $70 $840. Purchase % Invo1 Ce Description�`�►✓�tQ`b� or D P.0. # 00 bpi Budget C� - �- Line Uescr �� Date Purchaser t Approval TOTAL $840. Make all checks payable to William Winget If you have any questions concerning this invoice, contact Bill Winget (blinget@indv.rr.com or at the number listed above). Indianapolis Fencing Club ( SEP - 8 2014 INVOICE 350 41h Court WesterV :— ----- -----.-=—J Carmel, IN 46033 CSL Phone 317-705-0373 \(Q/ INVOICE #009 Cell 317-966-7361 ��//�� DATE: AUGUST 27, 2014 TO: FOR: Carmel Clay Parks and Recreation Fencing 2 DESCRIPTION AMOUNT Fencing 2 instruction,June 2014 Session 3 students @ $70 $210. Purchase �G vim• Description 0 �' P.O. # X?L4 P or(b C.L. # 0 Budget Line Descr AdVlt � C Purchaser Date Approval n VAJ �.P.(A1' �Din Date O TOTAL $210. Make all checks payable to William Winget If you have any questions concerning this invoice, contact Bill Winget (blinget(&indv.rr.com or at the number listed above). Indianapolis Fencing Club FSEP - 8 2014 1 INVOICE 350 41h Court West _ Carmel, IN 46033 _ -- Phone 317-705-0373 INVOICE #008 Cell 317-966-7361 DATE: AUGUST 27, 2014 TO: FOR: Carmel Clay Parks and Recreation Fencing I DESCRIPTION AMOUNT Adult Fencing 1 instruction, June 2014 Session 11 students @ $70 $770. Purchase -J Description lxo® (is PV (Mvo Co d (30 t �,"te � Descr U ro r 1�i day- chaser vACLSM Date `Oval_ ��(/(M A Q,0 Date a (L4 TOTAL $770. Make all checks payable to William Winget If you have any questions concerning this invoice, contact Bill Winget (blinget@indv.rr.com or at the number listed above). 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 Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 8/27/14 7 Indianapolis Fencing Youth program 7/7-8/11-14 37568 $ 840.00 8/27/14 9 Indianapolis Fencing II Adult program 7/7-8/11-14 37567 $ 210.00 8/27/14 8 Indianpolis Fencing Adult 17/7-8/11/14 37567 $ 770.00 Total $ 1,820.00 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. 368275 Winget, William Allowed 20 350 4th Court West Carmel, IN 46033 In Sum of$ $ 1,820.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-42 7 4340800 $ 840.00 1 hereby certify that the attached invoice(s), or 1096-50 9 4340800 $ 210.00 bill(s) is (are)true and correct and that the 1096-50 8 4340800 $ 770.00 materials or services itemized thereon for which charge is made were ordered and received except 18-Sep 2014 -fj&� Signature $ 1,820.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund