HomeMy WebLinkAbout330701 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
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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).