HomeMy WebLinkAbout333798 12/21/18 `� CARMEL IN 46033 CITY OF CARMEL, INDIANA VENDOR: 369499
® 2, ONE CIVIC SQUARE INDIANAPOLIS FENCING CLUB CHECK AMOUNT: $*****3,220.00*
1 CARMEL, INDIANA 46032 350 4TH COURT WEST CHECK NUMBER: 333798
°� Jr'
M�t.oa'�°' CHECK DATE: 12/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 73 3,220.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER.
CITY OF CARMEL: :
VOUCHER NO:. WARRANT NO.
An invoice of bill to be prop'erly:itemized must show;kind of service,where performed,dates service rendered,,by.
Vendor# 369499 Allowed. '20 whom;.rates per day,nurriber of hours,rate per hour,.nurrIber of units,price'per unit,etc.
Indianapolis Fencing Club. Payee.
350,4th Court,West. . . . .
Carmel,iN'.46033 . " .: In Suin.of$ 'Purchase Order.#
369499: .Indianapolis,Fencing••Club 'Terms: .
$.
3,220:00 350'4th'Court West: Date Due
•_Carmel,:IN:46033
ON ACCOUNT OF APPROPRIATION FOR
1109-Monon Center
PO#or INVOICE NO. ACCT#frITLE AMOUNT nVolce` Description•
Oept# - Invoice.Date - Number . (or note attached.ihvoice(s)or bill(s)) PO# Amount
1096-35: 73 : 4340800 : $: 3,220.00 Board Members. 12/5/18 : 73 Fail Fencing Programs 9/1_12/9/18 52246, $ 3,220.00
f hereby certify that the attached invoice(s),or
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. . . .
. . . . . . . . . . . . . .
$.' .3,220.00: Total. .$: : 3;220.00
December:118,2018 :
thereby certify that the attached invoice(s),'of bill(s)'is'(are)true and correct and.l have audited same in accordance
with IC5-11-16-1.6
Cost distribution ledger classification if
claim"paidmotor vehicle highway fund Signature; 20
Accounts Payable Coordinator. Clerk,Treasurer.
Title
0
ndanaRols-FenGing-Club717,D CE
350;4t Court West E 201 3NVOICE#073:. .
da"i 61- 46033 ��
Phone 317705 0373 = D$y
Celle`317 966=7361 DATTEE�DECE 16ER,5,241
TO: - FOR:
Carmel Clay Parks and Recreation Fencing Classes
DESCRIPTION AMOUNT
Youth Fencing I instruction (286013-01), Fall 2018 $910.
13 students @ $70
Fencing II instruction (286014-01), Fall 2018 $350.
5 students @ $70
Youth Fencing I instruction (286013-2), Fall 2018 $1,050
15 students @ $70
Adult Fencing I instruction (287002-02), Fall 2018 $490
7 students @ $70
Fencing II instruction (286014-2), Fall 2018 $420
6 students @$70
�-l(
TOTAL $3R220
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).