163632 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 359272 Page 1 of 1
ONE CIVIC SQUARE BLADEPOINT FENCING ACADEMY
CARMEL, INDIANA 46032 9455 INTERNATIONAL LN
INDIANAPOLIS IN 46268 CHECK AMOUNT: $780.00
T* r
CHECK NUMBER: 163632
CHECK DATE:. 911712008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 102 780.00 ADULT CONTRACTORS
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Bladepoint Fencing Academy INVOIC
9455 International Ln. DATE: August 25, 2008
Indianapolis, IN 46268 INVOICE 102
Phone 317.374.0928 FOR: Carmel Monon
Clases
Bill To.
Billie Carder, Recreational Youth Activities Coordinator
Carmel Park and recreation Department
PTION AMOUNT:.
Fencing for Beginners Class at Monon Center, 13 participants at $60 per participant 780.00
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or F
o.L# 't� 8 2008
Bu e ee esa Uac ConH'cLCbr
Purchaser l \!wk v 'Date
0�
Apprgval Date
TOTAL 780:00
Make all checks payable to Bladepoint
If you have any questions concerning this invoice, Tim Mills, 317.374.0928, tim @runofthemills.com
THANK YOU FOR YOUR BUSINESS!
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.
Bladepoint Fencing Academy Terms
9455 International Ln
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8125108 102 Fencing classes 780.00
Total 780.00
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
r
Voucher No. Warrant No.
Bladepoint Fencing Academy Allowed 20
9455 International Ln
Indianapolis, IN 46268
In Sum of
780.00
ON ACCOUNT OF APPROPRIATION FOR
1041 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 102 4340800 780.00 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
29 -Aug 2008
5 �Q��h-'-)
Signature
780.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund