HomeMy WebLinkAbout320586 01/11/18 ��u�G4Hff
CITY OF CARMEL, INDIANA VENDOR: 369499
ONE CIVIC SQUARE INDIANAPOLIS FENCING CLUB CHECK AMOUNT: $*****2,170.00*
CARMEL, INDIANA 46032 350 4TH COURT WEST CHECK NUMBER: 320586
�"C�riN. ..• CARMEL IN 46033 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER::. AMOUNT DESCRIPTION
1096 4340800 59 1,330.00 ADULT CONTRACTORS
1096 4340800 60 280.00 ADULT CONTRACTORS
1096 4340800 61 560.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369499 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indianapolis Fencing Club Payee
350 4th Court West
Carmel, IN 46033 In Sum of$ 369499 Purchase Order#
Indianapolis Fencing Club Terms
$ 2,170.00 350 4th Court West Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvoice Invoice Description
Dept# INVOICE NO. ACCT#frITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-35 59 4340800 $ 1,330.00 Board Members 12/19/17 59 Youth Fencing 11/4-12/16/17 50712 $ 1,330.00
1096-35 60 4340800 $ 280.00 12/19/17 60 Adult Fencing 11/4-12/16/17 50712 $ 280.00
1096-35 61 4340800 1 $ 560.00 1 hereby certify that the attached invoice(s),or 12/19/17 61 Fencing 2 11/4-12/16/17 50712 $ 560.00
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
$ 2,170.00 Total $ 2,170.00
January 4,2018
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
Cost distribution ledger classification if 1pkilvvm�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
�IndialnapoFis~Fenci>ng Club INVOICE
350.4t�Cqurt West DEC 2 8 2011
INVOICE#k059 n —
Carmel,IN 46033 _ ¢�
Phorie317 70'5 0373 BY. _ E w
r'Cell""317-966-7361 >"
t f37�TEpECEMBER 19,,.2017
TO: FOR: ll
Carmel Clay Parks and Recreation Youth Fencing I
DESCRIPTION AMOUNT
Youth Fencing I instruction (276012-02), Fall 2017 - 02 $1330
19 students @ $70
Purchase
Description r /0,
P.O.# I f/r;L.
G.L. # 10 3S- Yfelo80o P o(?F
Budget
Line Descr ,e'
Pwchaser � of
Date is.
ftproval
Datej ��
TOTAL �$d33U
Make all ch�ecks_'pajja I-t®the Indi >napotts Feiicnglutr-
If you have any questions concerning this invoice,contact Bill Winget(blinaet@indy.rr.com or at the number listed above).
J, «
IndianapolirFencing Club -7977;D INVOICE
7DEC
,,Court
2 8 2011 8 NVOICE #06d
Carmel;IN '033 .. -
SP,fio`nes317 705 0373
x
Celh"3'17-966-7361 BY:..............% T _ ! DATA
------------ r DECEMBER 19,'2017,`
TO: FOR:
Carmel Clay Parks and Recreation Adult Fencing I
DESCRIPTION AMOUNT
Adult Fencing I instruction (277013-02), Fall 2017 -02 $280
4 students @ $70
TOTAL
Make all checks-payable-to. he Indanapolis-Fencing Club _
If you have any questions concerning this invoice,contact Bill Winget (blinget(.aindy.rr.com or at the number listed above).
andla an ole �encin j; lub �" 'T� D
--P �9INVOICE
D E C 8 2017
50,4t''Court West
1 _ _PNUOICE--#-0k:
Phrr
one 317705 0
�Celf(76966-7361
DA !E'DECEMBER 1�.,:2Q,17`
TO: FOR:
Carmel Clay Parks and Recreation Fencing 2
DESCRIPTION AMOUNT
Fencing 2 instruction (276013-02), Fall 2017-02 $560
8 students @ $70
TOTAL5 9$56Q'i
tV
Make all checks,-able-td"t>te Indanapolis�F:encingiClula.�,._r
If you have any questions concerning this invoice,contact Bill Winget(blin4et0indy.rr.com or at the number listed above).