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Home My WebLink About323693 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 369499:. Ib ONE CIVIC SQUARE INDIANAPOLIS FENCING CLUB CHECK AMOUNT: $*****3,920.00* CARMEL, INDIANA 46032 350 4TH COURT WEST CHECK NUMBER: 323693 CARMEL IN 46033 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 1096 4340800 62 980.00 ADULT CONTRACTORS 1096 4340800 63 630.00 ADULT CONTRACTORS 1096 4340800 64 420.00 ADULT CONTRACTORS 1096 4340800 65 840.00 ADULT CONTRACTORS 1096 4340800 66 280.00 ADULT CONTRACTORS 1096 4340800 67 770.00 ADULT CONTRACTORS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 369499 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Indianapolis Fencing Club Payee 350 4th Court West Carmel, IN 46033 In Sum of$ Purchase Order# 369499 Indianapolis Fencing Club Terms $ 3,920.00 350 4th Court West Date Due Carmel, IN 46033 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvoice Description Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-35 62 4340800 $ 980.00 Board Members 3/9/18 62 Youth Fencing 1/13-2/17/18 1st Session 51082 $ 980.00 1096-35 63 4340800 $ 630.00 3/9/18 63 Adult Fencing 1/13-2/17/18 1st Session 51082 $ 630.00 out encing - st 1096-35 64 4340800 1 $ 420.00 1 hereby certify that the attached invoice(s),or 3/9/18 64 Session 51082 $ 420.00 1096-35 65 4340800 $ 840.00 bill(s)is(are)true and correct and that the 3/9/18 65 Youth Fencing 3/3-4/4/18 2nd Session 51082 $ 840.00 1096-35 66 4340800 $ 280.00 materials or services itemized thereon for 3/9/18 66 Adult Fencing 3/3-4/7/18 2nd Session 51082 $ 280.00 1096-35 67 4340800 $ 770.00 which charge is made were ordered and 3/9/18 67 Youth Fencing 11 3/3-4/7/18 2nd Session 51082 $ 770.00 received except $ 3,920.00 Total $ 3,920.00 April 4,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature —,20_ Accounts Payable Coordinator Clerk-Treasurer Title i' hn �naPis-Fci9�Iu > INSVICE NII�R � 's2010 350'41h Court West � INVOICE#062 :' Carmel IN. 46033. , Phone 3'17-705-0373 BY:"""'°""""""""""" Cell 317-966-7361 DATE:.MARCH 9,;2018 TO: FOR: Carmel Clay Parks and Recreation Youth Fencing I DESCRIPTION AMOUNT Youth Fencing I instruction (386010-01),Winter 2018 $980 14 students @ $70 r Make a! checks=payab,.le to-the Ipd>Lanapolis_Fendng Club If you have any questions concerning this invoice, contact Bill Winget(blinaet@indy.rr.com or at the number listed above). � � . ^ � ��U� �N� ��U� MAR 2 Y 2018 on 7--7 03731 Cell 317'966'7361 TO: FOR: Carmel Clay Parks and Recreation Adult Fencing l DESCRIPTION AMOUNT Adult Fencing I instruction (387010-01),Winter 2018 $630 9 students @ $70 ` If you have any questions concerning this invoice contact BN VVingat or at the number listed above). V/ ;ca-1 I 'lis 71C Fend INVOICE Fencing CE r Club :IVE MAR 2 2 Y 2018 ' Carme l'i' IN46033 Mone 317-705-0373 BY. Cell 317-966-7361 DATE kMARCH 9; 201 TO: FOR: Carmel Clay Parks and Recreation Fencing II InY DESCRIPTION AMOUNT Fencing II instruction (386011-01),Winter 2018 $420 6 students @ $70 �'TOTA L 2 ZA�a�d all�Checkspa payable t�ot�e�Ind[ If you have any questions concerning this invoice,contact Bill Winget(blinget0bindy-rr-com or at the number listed above). k / T =° V an ialna oiS1 -Fencing Club MITeCEINVD, D INVOICE 71T" 5-0 4t"Court Wesf MAR i( 201 � E V! INVOICE#065 ' Carmel,'IN_ 460 1.' 'Phone 317-705-0373 Cell 317-966-7361 �� " "" DATA MARC,-H,a9�2018. TO: FOR: Carmel Clay Parks and Recreation Youth Fencing I DESCRIPTION AMOUNT Youth Fencing I instruction (386010-02),Winter 2018 $840 12 students @ $70 $U40.�s NIe,aII;checks payable to the.Indianapolls..Fe dng Club: If you have any questions concerning this invoice, contact Bill Winget(blinaet(aindy.rr.com or at the number listed above). . 4 . - In$iana polis-Fenci gg-Club INVOICE "� T--- TO: 3,50..4th CPAnCWest `r" INVOICE;#066 , armel, IN 46033 MAR 2 6..' P one 317-705-0373 Cell 317-966-7361 DATE; MARCH;9j2018..,�� BY: : Carmel Clay Parks and Recreation Adult Fencing I p t..� DESCRIPTION AMOUNT Adult Fencing I instruction (387010-02),Winter 2018 $280 4 students @ $70 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). Indianapolis Fencing Club = ' INVOICE th APR 0 4 2010 �Court�;West - .:. NVOICE #067 , Gann.1 IN 46033 e 317-705-0373 BY:................... Cell 317-966-7361 j-"D"ATE MARCF�9;�Oi� TO: FOR: Carmel Clay Parks and Recreation Fencing II DESCRIPTION AMOUNT Fencing II instruction (386011-02),Winter 2018 $770 11 students @ $70 TOTAL $77 make allLchecks-payable-tor,thTe"Indian'apolis''Fencing-Club If you have any questions concerning this invoice, contact Bill Winget (blinget(@indy.rr.com or at the number listed above).