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Home My WebLink About256802 03/29/16 %'��'�F. CITY OF CARMEL, INDIANA VENDOR: 369499 4. 4� ® c ONE CIVIC SQUARE INDIANAPOLIS FENCING.CLUB CHECK AMOUNT: $****"2,520.00• ,_� CARMEL, INDIANA 46032 350 4TH COURT WEST CHECK NUMBER: 256802 ��ioii"�°' CARMEL IN 46033 CHECK DATE: 03/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 030 770.00 ADULT CONTRACTORS 1096 4340800 031 210.00 ADULT CONTRACTORS 1096 4340800 032 700.00 ADULT CONTRACTORS 1096 4340800 033 630.00 ADULT CONTRACTORS 1096 4340800 034 210.00 ADULT CONTRACTORS 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 _ 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 3/20/16 30 Fencing programs 39721 $ 770.00 3/21/16 31__ Fencing programs 39721 $ 210.00 3/20/16 32 Fencing programs 39721 $ 700.00 3/21/16 33 Fencing programs 39721 $ 630.00 3/21/16 34 Fencing programs 39721 $ 210.00 Total $ 2,520.00 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. 1 16275 Indianapolis Fencing Club Allowed 20 350 4th Court West (� Carmel, IN 46033 In Sum of$ l $ 2,520.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center I I PO#or INVOICE NO. CCT#/TITL AMOUNT i Board Members Dept# 1096-35 30 4340800 $ 770.00 1 hereby certify that the attached invoice(s), or 1096-35 31 4340800 $ 210.00 bill(s) is(are)true and correct and that the 1096-35 32 4340800 $ 700.00 materials or services itemized thereon for 1096-35 33 4340800 $ 630.00 which charge is made were ordered and 1096-35 34 4340800 $ 210.00 received except March 24, 2016 Signature $ 2,520.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Indlanap®1is=Feneing-Clubs - - E1 LTi INVOICE oth_courtw s h� P, 1 20,03 Carmel;INfi033 Phone 317-705-0373 `y Y: INVQIGE030 Cell 317-966-7361 DATE' MARCH-20-201-6 TO: FOR: Carmel Clay Parks and Recreation Youth Fencing I DESCRIPTION AMOUNT Youth Fencing I instruction (366008-01), 1/16/2016—2/20/2016 Irstudents @ $70 $770. TOTAL Make a chchecks payable to-the Indianapolis"Fencing Club If you have any questions concerning this invoice,contact Bill Winget(blinoet@indv.rr.com or at the number listed above). IndianapolisFencing Club _ INVOICE s = court:west . MAR 21. -3 Earmel;IN-46031" ' Phone 317:705 0373" 4 5 _L ;_ _ _ NUOIGEQ31 Cell 317-966-7361 DATE:MARCH,21,-2 16 t TO: FOR: Carmel Clay Parks and Recreation Youth Fencing II DESCRIPTION AMOUNT Youth Fencing II instruction (366009-01), ), 1/16/2016—2/20/2016 3 students @ $70 TOTAL $63ff Makeiallx-checks payable to'"the Indian Fencing Club If you have any questions concerning this invoice,contact Bill Winget(blinaet(&indy.rr.com or at the number listed above). IRdia``nap�l s FendngJ--u � � INVOICE 39&4-j;Court UVest M,A [ 1 201 � Carmel, INf;46033��—� I — —� FPhone 317=705 037 - 3 INVOICE4032-- Cell 317-966-7361 DATE:MARCW20;2016" „ TO: FOR: Carmel Clay Parks and Recreation Youth Fencing I DESCRIPTION AMOUNT Youth Fencing I instruction (366008-02), 1/16/2016.-2/20/2016 10 students @ $70 $700. -- TOTAL ka a ail checks payable to-toFencing Club If you have any questions concerning this invoice, contact Bill Winget(blinoet(@indy.rr.com or at the number listed above). Indian polis Fendifi -t-tub INV®ICE --- � N�.�;� � � 2016 350: uit West J Carmelo IN;4b03Cl� 3' — Ehone 317-705-'0 73 1Nw-ICE-#033 a Cell 317-966-7361 DAT M RCH 21';2016 TO: FOR: Carmel Clay Parks and Recreation Youth Fencing II DESCRIPTION AMOUNT Youth Fencing II instruction (366009-02),3/5/2016-4/9/2016 9 students @ $70 -_ - -- - _ ---- --_- _ - -- ------ - - - �_ $630.---- ---� Purchase o Description_(Fi 4 e er- Payn.en 4- P.O..# 573aY P 00 G.L.# JnW. -35 ~ 31V5Ogo Budget Line Descr Cin 4e.4or- P-Lxez.► Purchaser - �i�� Date 3/ /- Approval A� AdMI� I9AAMIUM Date 7- la TOTAL -h- $630:- :�M " ake�all checks payable t_o_the-Indianapolis_Fencing-Club If you have any questions concerning this invoice,contact Bill Winget(blinoet@indy.rr.com or at the number listed above). Indianapot'is-Fencing ClubsMARZ0,J INV®ICE r� 5Q 4thCourt West. CarmelIN 4603x3' -= ------- --- Phone 317-:705 037r INVOICE#034 Ce(119-96`6=7361 DATE'-MARCH--21;-2016 TO: FOR: Carmel Clay Parks and Recreation Adult Fencing I DESCRIPTION AMOUNT Adult Fencing I instruction (367013-02), 3/5/2016-4/9/2016 3 students @ $70 $210. TOTAL Make all checks payable-to;�tFie`Inrlanapols=Fencn'g"Club`-"~ If you have any questions concerning this invoice,contact Bill Winget(blinget(dindy.rr.com or at the number listed.above).