HomeMy WebLinkAbout240477 12/16/14 '%'�,q,,�• CITY OF CARMEL, INDIANA VENDOR: 368275
J ONE CIVIC SQUARE WILLIAM D WINGET CHECK AMOUNT: $*`***1,400.00*
9,� =a CARMEL, INDIANA 46032 350 4TH CARMEL COU 33EST CHECK NUMBER: 240477
�• CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 10 910.00 ADULT CONTRACTORS
1096 4340800 11 490.00 ADULT CONTRACTORS
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Indianapolis Fencing Club INVOICE
350 41h Court West
Carmel, IN 46033
Phone 317-705-0373 INVOICE#011
Cell 317-966-7361 DATE: DECEMBER 1,2014
TO: FOR:
Carmel Clay Parks and Recreation Fencing I
C °" �y?�
DEC -8 ,204
BY:
DESCRIPTION AMOUNT
Adult-Fencing 1 instruction, September 2014 Session
7 students @ $70 $490.
Purchase
Descriptionol.s re, C1.S
P.O.# _3G5s P C&
G.L.#__LIQ 26 S o
�Y 0800
Budget
Line Descr ,�
Purchaser Date
Approval O,IA f71,�.�GrnDate=?-
TOTAL $490.
Make all checks payable to William Winget
If you have any questions concerning this invoice,contact Bill Winget(blinoet@indy.m.com or at the number listed above).
Indianapolis Fencing Club INVOICE
350 41h Court West
Carmel, IN 46033
Phone 317-705-0373 INVOICE#010
Cell 317-966-7361 DATE: DECEMBER 1,2014
TO: FOR:
Carmel Clay Parks and Recreation Fencing I
=BY:
DESCRIPTION AMOUNT
Youth Fencing 1 instruction, September 2014 Session
13 students @ $70 $910.
Purchase
Description -LikA„e po I•s Fe, h< C r b
P.O. # 360 y p O&
G.L. # 10 4& , 22 . 1f3 11,09-60
Budget
Line Descr Con 4--i-4r PQ,,,11«-F
Purchaser Date
Approval ut Date Z (q
TOTAL $910.
Make all checks payable to William Winget
If you have any questions concerning this invoice, contact Bill Winget(blinaet@indy.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, Wiliam Terms
350 4th Court West
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/1/14 10 Youth fencing 9/13- 10/25/14 37850 $ 910.00
12/1/14 11 Adult fencing 9/13- 10/25/14 37849 $ 490.00
Indianapolis Fencing Club
Total ti-1,400.00
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
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Voucher No. Warrant No.
368275 Winget, William
Allowed 20
350 4th Court West f
- Carmel, IN 46033
In Sum of$
I
$ _ 1,400.00 1'
j
ON ACCOUNT OF APPROPRIATION.FOR :
109 -Monon Center 1
PO#or Board Members
Dept
# INVOICE NO. CCT#MTL AMOUNT pt ,-
1096-42 10._ 4340800 $ 910.00 {I 1 hereby certify that the attached invoice(s), or
1096-50 11 4340800 $ 490.00. 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
l;
11-Dec 2014
i
i
I -
Signature
$ 1,400.00 Accounts Payable Coordinator
Cost distribution ledger classification if t Title
claim paid motor vehicle highway fund