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Home My WebLink About317165 10/11/2017 S, CITY OF CARMEL, INDIANA VENDOR: 369499 ONE CIVIC SQUARE INDIANAPOLIS FENCING CLUB CHECK AMOUNT: $*****6,370.00' CARMEL, INDIANA 46032 350 4TH COURT WEST CHECK NUMBER: 317165 +M. CARMEL IN 46033 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 47 1,120.00 ADULT CONTRACTORS 1096 4340800 48 420.00 ADULT CONTRACTORS 1096 4340800 49 770.00 ADULT CONTRACTORS 1096 4340800 50 700.00 ADULT CONTRACTORS 1096 4340800 51 700.00 ADULT CONTRACTORS 1096 4340800 52 210.00 ADULT CONTRACTORS 1096 4340800 53 210.00 ADULT CONTRACTORS 1096 4340800 54 210.00 ADULT CONTRACTORS 1096 4340800 55 280.00 ADULT CONTRACTORS 1096 4340800 56 980.00 ADULT CONTRACTORS 1096 4340800 57 350.00 ADULT CONTRACTORS 1096 4340800 58 420.00 ADULT CONTRACTORS ...► . . . . . . . . . . . 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O �. 3 p dO =r v C M CD O CD - O O Indianapolis Fencing Club INVOICE OC 110 2 2011 3504 th Court West Carmel, IN 46033 gy. .............................. Phone 317-705-0373 INVOICE #047 Cell 317-966-7361 DATE: SEPTEMBER 29, 2017 TO: FOR: Carmel Clay Parks and Recreation Youth Fencing I DESCRIPTION AMOUNT Youth Fencing I instruction (376008-01), Winter/Spring 2017 - 01 $1120 16 students @ $70 TOTAL $1120 Make all checks payable to the Indianapolis Fencing Club If you have any questions concerning this invoice, contact Bill Winget(blinget(&indv.rr.com or at the number listed above). Indianapolis Fencing Club OCT U 2 2011 INVOICE 3504 ch Court West Carmel, IN 46033BY:.............................. Phone 317-705-0373 INVOICE #048 Cell 317-966-7361 DATE: SEPTEMBER 29, 2017 TO: FOR: Carmel Clay Parks and Recreation Adult Fencing I DESCRIPTION AMOUNT Adult Fencing I instruction (377011-01), Winter/Spring 2017- 01 $420 6 students @ $70 TOTAL $420 Make all checks payable to the Indianapolis Fencing Club If you have any questions concerning this invoice,contact Bill Winget(blinget(cindy.rr.com or at the number listed above). Indianapolis Fencing Club 'IR 7Tr7D INVOICE 350 41h Court West OC 1 U 2 2017 Carmel, IN 46033 Phone 317-705-0373 BY:............................... INVOICE#049 Cell 317-966-7361DATE: SEPTEMBER 29, 2017 TO: FOR: Carmel Clay Parks and Recreation Youth Fencing I DESCRIPTION AMOUNT Youth Fencing I instruction (376008-02), Winter/Spring 2017 - 02 $770 11 students @ $70 TOTAL $770 Make all checks payable to the Indianapolis Fencing Club If you have any questions concerning this invoice,contact Bill Winget (blin4et(.aindv.rr.com or at the number listed above). Indianapolis Fencing Club INVOICE 3504 th Court West u C 1 U 2 2017 Carmel, IN 46033 Phone 317-705-0373 ....... INVOICE #050 BY: ....................... Cell 317-966-7361 DATE: SEPTEMBER 29, 2017 TO: FOR: Carmel Clay Parks and Recreation Youth Fencing II DESCRIPTION AMOUNT Youth Fencing II instruction (376009-02),Winter/Spring 2017 - 02 $700 10 students @ $70 TOTAL $700 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). Indianapolis Fencing Club INVOICE 3504 th Court West RF 1w D Carmel, IN 46033 U 1 U � 2017 INVOICE #051 Phone 317-705-0373 Cell 317-966-7361 DATE: SEPTEMBER 29, 2017 BY: . TO: FOR: Carmel Clay Parks and Recreation Youth Fencing I DESCRIPTION AMOUNT Youth Fencing I instruction (176009-01), Summer 2017 - 01 $700 10 students @ $70 TOTAL $700 Make all checks payable to the Indianapolis Fencing Club If you have any questions concerning this invoice,contact Bill Winget(blinget@indv.rr.com or at the number listed above). Indianapolis Fencing Club RK"1r,TT'rD INVOICE 3504 th Court West OCT 0 2 201 INVOICE#052 Carmel, IN 46033 Phone 317-705-0373 BY: Cell 317-966-7361 DATE: SEPTEMBER 29, 2017 TO: FOR: Carmel Clay Parks and Recreation Adult Fencing I DESCRIPTION AMOUNT Adult Fencing I instruction (177014-01), Summer 2017- 01 $210 3 students @ $70 TOTAL $210 Make all checks payable to the Indianapolis Fencing Club If you have any questions concerning this invoice, contact Bill Winget(blinget(aindv.rr.com or at the number listed above). Indianapolis Fencing Club INVOICE IRIF CIITirD 350 411 Court West INVOICE #053 Carmel, IN 46033 OC-1 U 2 20 Phone 317-705-0373 Cell 317-966-7361 BY; ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, DATE: SEPTEMBER 29, 2017 TO: FOR: Carmel Clay Parks and Recreation Fencing II DESCRIPTION AMOUNT Fencing II instruction (176010-01), Summer 2017 - 01 $210 3 students @ $70 TOTAL $210 Make all checks payable to the Indianapolis Fencing Club If you have any questions concerning this invoice, contact Bill Winget(blinget(dindv.rr.com or at the number listed above). Indianapolis Fencing Club INVOICE UC -1U 2 2017 3504 th Court West INVOICE #054 Carmel, IN 46033 BY: Phone 317-705-0373 Cell 317-966-7361 DATE: SEPTEMBER 29, 2017 TO: FOR: Carmel Clay Parks and Recreation Youth Fencing I DESCRIPTION AMOUNT Youth Fencing I instruction (176009-02),Summer 2017 - 02 $210 3 students @ $70 TOTAL $210 Make all checks payable to the Indianapolis Fencing Club If you have any questions concerning this invoice, contact Bill Winget(blinget@indy.m.com or at the number listed above). Indianapolis Fencing Club � �., � INVOICE 3504 1h Court West O I v 2 2017 INVOICE #055 Carmel, IN 46033 Phone 317-705-0373 Cell 317-966-7361 BY:.............................. --� DATE: SEPTEMBER 29, 2017 TO: FOR: Carmel Clay Parks and Recreation Youth Fencing II DESCRIPTION AMOUNT Youth Fencing II instruction (176010-02), Summer 2017 - 02 $280 4 students @ $70 TOTAL $280 Make all checks payable to the Indianapolis Fencing Club If you have any questions concerning this invoice, contact Bill Winget(blinget0)indy.rr.com or at the number listed above). RECRITISD Indianapolis Fencing Club 0` 2 1011 INVOICE 3504 th Court West INVOICE #056 Carmel, IN 46033 BY: .................... Phone 317-705-0373 Cell 317-966-7361 DATE: SEPTEMBER 29, 2017 TO: FOR: Carmel Clay Parks and Recreation Youth Fencing I DESCRIPTION AMOUNT Youth Fencing I instruction (276012-01), Fall 2017 - 01 $980 14 students @ $70 TOTAL $980 Make all checks payable to 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). Indianapolis Fencing Club INVOICE U 2 2017 3504 1h Court West INVOICE #057 Carmel, IN 46033 BY:""" Phone 317-705-0373 Cell 317-966-7361 DATE: SEPTEMBER 29, 2017 TO: FOR: Carmel Clay Parks and Recreation Adult Fencing I DESCRIPTION AMOUNT Adult Fencing I instruction (277013-01), Fall 2017 -01 $350 5 students @ $70 TOTAL $350 Make all checks payable to the Indianapolis Fencing Club If you have any questions concerning this invoice,contact Bill Winget (blinoet(tindv.rr.com or at the number listed above). 6 Indianapolis Fencing Club OCT 2 2017 INVOICE 3504 th Court West INVOICE #058 Carmel, IN 46033 Phone317-705-0373 Cell 317-966-7361 DATE: SEPTEMBER 29, 2017 TO: FOR: Carmel Clay Parks and Recreation Fencing II DESCRIPTION AMOUNT Fencing II instruction (276013-01), Fall 2017 - 01 $420 6 students @ $70 Purchase Descripti(m V *4-,wAw- 1�0.NMfflr P.O.# Ig 11 1 P oi(D G.L.#_ to% -35 - y3Y0,5Co Budget Line Descr Cvn"ck6t- A%• tp%c k Purchaser ^ Date 5'144L Approval WAdjj&& (,&� (AA.. Date TOTAL $420 Make all checks payable to 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).