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Home My WebLink About303619 09/29/16 CITY OF CARMEL, INDIANA VENDOR: 369499 it ONE CIVIC SQUARE INDIANAPOLIS FENCING CLUB CHECK AMOUNT: $*****1,820.00* 19� ?q CARMEL, INDIANA 46032 350 4TH COURT WEST CHECK NUMBER: 303619 �fiud c�, CARMEL IN 46033 CHECK DATE: 09/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 035 770.00 ADULT CONTRACTORS 1096 4340800 036 280.00 ADULT CONTRACTORS 1096 4340800 037 420.00 ADULT CONTRACTORS 1096 4340800 038 210.00 ADULT CONTRACTORS 1096 4340800 039 140.00 ADULT CONTRACTORS Voucher No. Warrant No. 368275 Indianapolis Fencing Club Allowed 20 350 4th Court West Carmel, IN 46033 In Sum of$ $ 1,820.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. A.CCT#/TITLE AMOUNT Board Members Dept# 1096-35 35 4340800 $ 770.00 1 hereby certify that the attached invoice(s), or 1096-35 36 4340800 $ 280.00 bill(s) is(are)true and correct and that the 1096-35 37 4340800 $ 420.00 materials or services itemized thereon for 1096-35 38 4340800 $ 210.00 which charge is made were ordered and 1096-35 39 4340800 $ 140.00 received except September 22, 2016 Signature $ 1,820.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 ___35 Youth Fencing 1-6/4-7/9/16 - 40590 $ __770.00 9/19/16 36 Youth Fencing 11 6/4- 7/9/16 40590 $ 280.00 3/20/16 37 Youth Fencing 17/23- 8/27/16 40590 $ 420.00 9/19/16 38 Youth Fencing 11 7/23- 8/27/16 40590 $: 210.00 9/19/16 39 Adult Fencing 17/23- 8/27/16 40590 $ 140.00 Total $ 1,820.00 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 ;ut w N.-t`t.G,��k'��C`r.`✓i.Y4`.•.e wt�� n'diaftWi:s�Fencmg-Club INVOICE >350 4"''Coi`irt 1iVesC . DECEIVED �� ,, Carmel �IN46o33� SEP 'Z 1 2016 •a;��,, k. Phone°317,705 0373 kIN"v0ICE�#035 Cell 317-966-7361 E BY. DAVMALtGH20a+2016�' TO: FOR: Carmel Clay Parks and Recreation Youth Fencing.I DESCRIPTION AMOUNT Youth.Fencing I instruction (136025-01), 6/4/2016 7/9/2016 11 students @ $70 $770 Purchase / � Description P.O.#_-lo3yt p 00 G.L..# 109( 35 — 43yogoo Budget Line Descr xa�m:4. Purchaser Date 9/� ,` Approval Al"A kJA) W Date (4 . - TOTAL. �I70 Make ll�-heYcks Payable�to,themindianapolisFenc If'you have any questions.concerning this invoice;,contact Bill Winget (blinget@indy.rr.com or at the number listed above). ' I�CEIVED Indianapolis Fye _ging Club INVOICE SEN 2.1. 2016 �4 rf"1 Carmel IN_.46033 Y . Piaane 317 705 037,3 AT NVOICEx#036 Cell 317 966-7361 . DATE: SEPTEMBER 1i9',.2 16 TO: FOR: Carmel Clay Parks and Recreation Youth Fencing II DESCRIPTION AMOUNT Youth.Fencing II instruction (167014-01), 6/4/2016—7/9/2016 4 students @ $70 $280 i TOTAL . . Make all checks payable to the Indianapolis.Fencing Club If you have any questions concerning this invoice, contact Bill Wihget-(bliriget(@indy.rr.com or at the number listed above). RECEIVED India'llajiol'isFencing Club SEP 2 1 2016 INVOICE 330'��4t"'Court,West�� ,�� _ BY: Cari nei;IN A6033 Phone 317 705 0373 } ry--o `#037 Cell 317-966-7361 DTE.`MARCHi 28;,2016 TO: FOR: Carmel Clay Parks and Recreation Youth Fencing.I DESCRIPTION AMOUNT Youth Fencing I instruction (116025-02), 7/23/2016-8/27/2016 6 students @ $70 $420 i I i i i I. I. i . TOTAL $`4`20 Make all checks payable to the Indianapolis Fencing Club If you have any questions concerning"this invoice,.contact Bill Winget(blinoet@indly.m.com or at the number listed above). RECEIVED I�nd�alnaj lis�Fen_cing Club INVOICE SEP 2 12016 4t Court West' Carmel, IN�=46033s BY. v�iir i ' �¢S'f *� +,s�Pfione3.17 705 0373Te ' INUOSCE�# 8 Cell 317-966-7361 DATEr.�-" EMB6Rr 19>2016 . .� -..�..r TO: FOR: Carmel Clay Parks and Recreation Youth Fencing II DESCRIPTION AMOUNT Youth Fencing II instruction (167014-02), 7/23/2016—8/27/2016 3 students @ $70 $210 TOTAL. $21- . 01® Make all checks payable.to the Indianapolis Fencing Club If you have any questions concerning this invoice, contact Bill Winget (blin4et0indy.m.com or at the number listed above). Indian_apolls Fencing,ClubCEIVED INVOICE 3 o court west ZJ SEP 2 Z 2016 Carmel; IIV?46033£'f 7 Phone 31:7 705 0373x"tj _ !Vol sl�tl[QIGE�#_03� X•,r.:.mow` Cell 317-966 7361 DATE: SEPTEMBER-49 20 TO: FOR: Carmel Clay Parks and Recreation Adult Fencing I DESCRIPTION AMOUNT Adult Fencing I instruction (167013-02), 7/23/2016—8/27/2016 2 students @ $ 70.00 $140 I . TOTAL �$i1 Make all checks payable to the Indianapolis Fencing Club If you have any questions concerning this invoice, contact Bill Winget (blinget(@indy.rr.com or at the number listed above).