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Home My WebLink About330701 10/02/18 �%��q\f. CITY OF CARMEL, INDIANA VENDOR: 369499 ` \ CHECK AMOUNT: $*****1,890.00* .;'•;® ',• ONE CIVIC SQUARE INDIANAPOLIS FENCING CLUB r. /r.. CARMEL, INDIANA 46032 350 4TH COURT WEST CHECK NUMBER: 330701 9�;��TON�� CARMEL IN 46033 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 68 560.00 ADULT CONTRACTORS 1096 4340800 69 140.00 ADULT CONTRACTORS 1096 4340800 70 350.00 ADULT CONTRACTORS 1096 4340800 71 490.00 ADULT CONTRACTORS 1096 4340800 72 350.00 ADULT CONTRACTORS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 369499 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Indianapolis Fencing Club Payee 350 4th Court West Carmel, IN 46033 In Sum of$ Purchase Order# 369499 Indianapolis Fencing Club Terms $ 1,890.00 350 4th Court West Date Due Carmel, IN 46033 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvoice Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Youth Fencing I,Summer 2018,5/5- 1096-35 68 4340800 $ 560.00 Board Members 9/19/18 68 6/9/18 51951 $ 560.00 1096-35 69 4340800 $ 140.00 9/19/18 69 Adult Fencing I,Summer 2018 5/5-6/9/18 51951 $ 140.00 out Fencing ,Summer 2018 - 1096-35 70 4340800 1 $ 350.00 1 hereby certify that the attached invoice(s),or 9/19/18 70 6/9/18 51082 $ 350.00 Youth Fencing 1,Summer 2018 6/23- 1096-35 71 4340800 $ 490.00 bill(s)is(are)true and correct and that the 9/19/18 71 7/28/18 51951 $ 490.00 Youth Fencing 11,Summer 2018,6/23- 1096-35 72 4340800 $ 350.00 materials or services itemized thereon for 9/19/18 72 7/28/18 51951 $ 350.00 which charge is made were ordered and received except $ 1,890.00 Total $ 1,890.00 September 25,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance /��/ A„„ with IC 5-11-10-1.6 Cost distribution ledger classification if ~Y(�Y�•W� claim paid motor vehicle highway fund Signature -.20_ Accounts Payable Coordinator Clerk-Treasurer Title � . k CIS°-F" indialnapofis Fencing Club INVOICE SLF242018 350 4—C uWest +INVOICEDfi8' Carmel,IN 46033--.! I;aP=t one'h 705-0373 �� Cell 317-966-7361 DATE: SEPTEMBER�-19 2018: TO: FOR: Carmel Clay Parks and Recreation Youth Fencing I DESCRIPTION AMOUNT Youth Fencing I instruction (186015-01),Summer 2018 $560 8 students @ $70 P0it51161 TOTAL $56 Make all checks-p_ay�bleltethe Indi alis Fencing Club- If you have any questions concerning this invoice, contact Bill Winget(blinaetCa@indy.rr.com or at the number listed above). Ilndinapolis-Fencing-CI'lub q INVOICE 350 4th Court,W.est S t N 2 4 2018 IV�I �ZOICE#06 Carmel,IN 46033 Phone 31�-705=0373 Cell 317-966-7361 """"""""""" DF�'TE:�SEPTENi BER-T�2018 TO: FOR: Carmel Clay Parks and Recreation Adult Fencing I DESCRIPTION AMOUNT Adult Fencing I instruction (187007-01), Summer 2018 $140 2 students @ $70 P(D TOTAL M _--f140— Make al�ec dyable t� the Indianapolis Fencing Club If you have any questions concerning this invoice, contact Bill Winget(blinaet(8indv.rr.com or at the number listed above). J F-F- NVOICE � 4 201�anapoli�-Fend6 Club N ICE 4 'Couit4We"st. -� R. ........................ #070 Rhone-3-17-705-0373 Cell 317-966-7361 DATE:IBEPTEM iBER 9 20-18. TO: FOR: Carmel Clay Parks and Recreation Fencing II DESCRIPTION AMOUNT Fencing II instruction (187008-01), Summer 2018 $350 5 students @ $70 TOTAL.',: Wakeall c-hecks-payal le to the Indianapolis_Fenc n Club If you have any questions concerning this invoice,contact Bill Winget(blinget@indy.rr.com or at the number listed above). India a -, lis, . n--ing-C ub VOICE . SEH 2 4 2010 350 4t„�Cou`rttWest " arinel,IN 46033 I DICE-4071 Phone 317-705-0373 Y°........................•••••• Cell 317-966-7361 DATE:SEPTTEMBER-1.9;2018 ; TO: FOR: Carmel Clay Parks and Recreation Youth Fencing I DESCRIPTION AMOUNT Youth Fencing I instruction (186015-02),Summer 2018 $490 7 students @ $70 OT TALC $490-- Ma '`eaI ch-cks payable to the Indiartiapolis Fencing Clpb� If you have any questions concerning this invoice, contact Bill Winget(blinoet(dindv.rr.com or at the number listed above). l 7 Indianapolis Fencing Club N.RF INVOICE SEN 2 4 2010 F03� i�el; _ Phone 317-705-0373 Y' Cell 317-966-7361 DAT SEPTEMBER 19,-201ff TO: FOR: Carmel Clay Parks and Recreation Fencing II DESCRIPTION AMOUNT Fencing II instruction (187008-02), Summer 2018 $350 5 students @ $70 POJt 616 9 1 TOTAL $350 Malo aI1 c�iecl_cs pa able to the Indianapolis fending Club If you have any questions concerning this invoice, contact Bill Winget(blinaet@indv.rr.com or at the number listed above).