HomeMy WebLinkAbout156473 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 359272 Page 1 of 1
ONE CIVIC SQUARE ALEXANDER'S FENCING ACADEMY, IN
CARMEL, INDIANA 46032 4940 HAYNES AVE C CHECK AMOUNT: $860.00
INDIANAPOLIS IN 46250 CHECK NUMBER: 156473
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 5 860.00 ADULT CONTRACTORS
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Billie Carder
From: Mel nikov Alexander [almeq @sbcgloba1.net]
Sent: Wednesday, December 19, 2007 7:11 PM
To: Billie Carder
Subject: invoice for services rendered. R-rcFIVED
JAN 3 0 2008
Alexander's Fencing Academy, Inc.
4940 Haynes Avenue, By. �1( ti`q
Indianapolis, IN, 46250
Invoice submitted to:
Billie Carder,
Recreational Youth Activities Coordinator,
Carmel Park and Recreation Department.
Date of invoice: 12/19/2007
Invoice 5.
For professional services rendered:
Fencing for beginners class, 14 participants at $60 per participant ($840.00), 1 participant at $20.
Invoice total: $860.00
Thank you,
Alexander Melnikov.
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12/24/2007
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Alexander's Fencing Academy, Inc. Date Due
4940 Haynes Avenue
Indianapolis IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/19/07 5 Fencing for beginners class 860.00
Total 860.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Alexander's Fencing Academy, Inc.
4940 Haynes Avenue
Indianapolis IN 46250 In Sum of
860.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 5 4340800 860.00 1 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
13 -Feb 2008
_I gnat
Business Services Manager
Title