HomeMy WebLinkAbout304941 11/09/16 CITY OF CARMEL, INDIANA VENDOR: 369499
ONE CIVIC SQUARE INDIANAPOLIS FENCING CLUB CHECK AMOUNT: $'tf"t"'800.00•
f =a; CARMEL, INDIANA 46032 350 4TH COURT WEST CHECK NUMBER: 304941
9y«oN CARMEL IN 46033 CHECK DATE: 11/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 043 800.00 ADULT CONTRACTORS
Voucher No. Warrant No.
368275 Indianapolis Fencing Club Allowed 20
350 4th Court West
Carmel, IN 46033
In Sum of$
$ 800.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-35 43 4340800 $ 800.00 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
November 4, 2016
Signature
$ 800.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
S
�Indianapolis-Fe cirig:Cluti '� INVOICE
L�'CNHme-67166u
OCT 3 2016
-46033 BY:
Phone 317-705-0373INVOICE#0.43
Cell 317-966-7361 DATE_ OCTOBER '
� 27;2016
TO: FOR:
Carmel Clay Parks and Recreation Beginner Fencing Clinic
DESCRIPTION AMOUNT
Beginner Fencing Clinic instruction (266010-01), 10/22/2016
10 students @ $80 $800
Purchase p
Description .
P.O.# /06 Y9 p O )
G.L.# 10 16 -3S- S'327Vb
Budget
Line Descr 6-4L.AC P4��+•a+�-
Pur chaser Date
Approval QA(j Q j _Da1 o JQ
Make all chec-lss payable tot aIndianapolisYFencift'Jub
If you have any questions concerning this invoice,contact Bill Winget(blinuet(@indy.rr.com or at the number listed above).