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Home My WebLink About304379 10/26/16 CITY OF CARMEL, INDIANA VENDOR: 369499 ONE CIVIC SQUARE INDIANAPOLIS FENCING CLUB CHECK AMOUNT: $*****1,750.00* CARMEL, INDIANA 46032 350 4TH COURT WEST CHECK NUMBER- 304379 CARMEL IN 46033 CHECK DATE: 10/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 040 1,190.00 ADULT CONTRACTORS 1096 . 4340800 041 210.00 ADULT CONTRACTORS 1096 4340800 042 350.00 ADULT CONTRACTORS Voucher No. Warrant No. 368275 Indianapolis Fencing Club Allowed 20 350 4th Court West Carmel, IN 46033 In Sum of$ $ 1,750.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-35 40 4340800 $ 1,190.00 1 hereby certify that the attached invoice(s), or 1096-35 441 4340800 $ 210.00 bill(s) is (are)true and correct and that the 1096-35 42 4340800 $ 350.00 materials or services itemized thereon for which charge is made were ordered and received except October 18, 2016 pkk&M-4� Signature $ 1,750.00 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 40 Youth Fencing I Instruction 9/10- 10/15/16 40591 $ 1,190.00 9/19/16 441 Youth Fencing II Instruction 9/10- 10/15/16 40591 $ 210.00 9/19/16 42 Adult Fencing I Instruction 9/10- 10/15/16 40591 $ 350.00 Total $ 1,750.00 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 FRZIFECEIvE. i ; INV®ICE �I-i��d�a�a oirs`Fencm "Club SEP 2 1 2016 3504th Cciurt;West;z Car•.rhel��^IN�r4�6033 =-� BY: Phone 317-705 0373 INVOICE#040 Cell 317-966-7361 016 TO: FOR: Carmel Clay Parks and Recreation Youth Fencing I DESCRIPTION AMOUNT . Youth Fencing I instruction.(266008-01),9/10/2016- 10/15/2016 $1190 17 students @ $70 TOTAL � dl.-� tie r.i L ��)�:1 W T,;. fi t�° i�it;5?,!�q, P d�. �.i-� Ma ce all:checkwpayable to the�Iridian'aPohs-Fenciii"Club If you have any questions concerning this invoice, contact Bill Winget (blinget@indy.rr.com or at the number listed above). S Indianapolis Fencing Club DECEIVED INVOICE 350 Orr Court+West SEP 2 1 2016 t Carmel,IN. 46033 _ `Phone 317 705 0373 BY: IN�LOICE Cell 317-966-7361 DATE SEPTEMBER 1'91"2016- TO: 9 20TO: FOR: Carmel Clay Parks and Recreation Youth Fencing II DESCRIPTION AMOUNT Youth Fencing II instruction (266009-01), 9/10/2016-10/15/2016 3 students @ $70 $210 Purchase Description �- P.O.# P o(q G.L.#_ tyt 3s 43VOTOn Budget Line Descr done-A &)easez J, Purchaser Date9 e l Approval Q Date9�(t{ TOTAL '�� Malice all checks payable_tokthehIh' ia`nap6lis<'Eericing Cl.ub��r ; — - If you have any questions concerning this invoice, contact Bill Winget(blinnet@indy.rr.com or at the number listed above). REC�I`�T ,�� Ixndi_ari'ahpoIHi,n ng- ub SEP 2 INVOICE 1 2016 35U4 �Court"LlVllest Garmel, Ili 46033,,, BY: Phone 317=705 0373 h C.—N-106 s#Q4r'`'�E% Cell 317-966-7361 DATE: SEPTEMBER 19u%s20164�-z- t TO: FOR: Carmel Clay Parks and Recreation Adult Fencing I DESCRIPTION AMOUNT Adult Fencing I instruction (267010-01), 9/10/2016— 10/15/2016 5 students @ $70 $350 i i i TOTAL 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). CITY OF CARMEL, INDIANA VENDOR: 354857 ONE CIVIC SQUARE HOOSIER PORTABLE RESTROOMS INC CHECK AMOUNT: $ *65.00* CARMEL, INDIANA 46032 2201 E 99TH ST CHECK NUMBER: 304378 INDIANAPOLIS IN 46280 CHECK DATE: 10/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 13489 65.00 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 354857 Hoosier Portable Restrooms, Inc. Allowed 20 2201 E. 99th Street Indianapolis, IN 46280 In Sum of$ $ 65.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-60 13489 4239039 $ 65.00 1 hereby certify that the attached invoice(s), or 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 October 18, 2016 Signature $ 65.00 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. 354857 Hoosier Portable Restrooms, Inc. Terms 2201 E. 99th Street Indianapolis, iN 46280 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 10/5/16 13489 Portable Restroom for Sk8 Night 10/7/16 xx4385 $ 65.00 Total Is 65.00 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 Invoice License #29-031/33/35 O C l 14 2016 r 2201 E ggih Street 1 •Date Invoice #� �f "-_� 01 S-1 R 1I`ridianapo�is, I_ 6280 1�'—�. ',� �¢ • - ��ca _ Bill To: Customer Phone 573-4026 Carmel Clay Parks Department Attn: Dawn Koepper 1411 E 116th St Customer Alt. Phone Carmel, IN 46032 TermsProject (T— PO#XX-2751 Due upon receipt, please. Skate Park ht M* . Service Dates , uantit� Rate-' Amount - Drop Off October 7,2016 1 0.00 0.00 Standard Unit(s) Serviced - SE October 8,2016 1 65.00 65.00 It is a pleasure working with you! Tota $65.00 Office : (317) 844-6919 Payments/Credits $0.00 Email: hoosierportabtes@gmadcom Ba ance ;due... := 'Website: www.hoosierportabtes.co - -- DISC`VER i