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158270 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 359272 Page 1 of 1 ONE CIVIC SQUARE ALEXANDER'S FENCING ACADEMY, IN 0 HECK AMOUNT: $860.00 CARMEL, INDIANA 46032 4940 HAYNES AVE INDIANAPOLIS IN 46250 CHECK NUMBER: 158270 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4340800 6 860.00 ADULT CONTRACTORS I Mar 13 08 03:32p alexander Melnikov 317 577 2259 P.1 1#illie Carder, kecreationa! Youth Activities Coordinator, Carmel Park and recreation Department 1 2008 Aiexander Meinikov, Alexander's Fencing Academy, Inc 4940 Haynes Avenue, Indianapolis, ITT, 46250 Date of invoice: 2129108 Invoice 6. J or:protessional sere ses rendered: Fencing for beginners class, 11 participants at $60 per participant Invoice total: $660.00 T6ankyou, Alexander Melnikov. 0 n �V� c q R V a� 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 2/29/08 6 Fencing for beginners class 660.00 Total 660.00 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 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 6 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 14-Apr 2008 Sig ure 860.00 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund