HomeMy WebLinkAbout162649 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 359272 Page 1 of 1
ONE CIVIC SQUARE BLADEPOINT FENCING ACADEMY
s CHECK AMOUNT: $420.00
CARMEL, INDIANA 46032 9455 INTERNATIONAL LN
INDIANAPOLIS IN 46268 CHECK NUMBER: 162649
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBE IN VOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 101- 420.00 ADULT CONTRACTORS
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Alexander's Fencing Academy, Inc. INVOICE
DBA Bladepoint Fencing Academy
9455 International Ln. DATE: July 8, 2008
Indianapolis, IN 46268 INVOICE 101
Phone 317.374.0928 FOR: Carmel Monon
Clases
Bill To:
Billie Carder, Recreational Youth Activities Coordinator
Carmel Park and recreation Department JUL 2 1 2008
BY:
DESCRIPTION. .::AMOUNT"
OW.......
Fencing for Beginners Class at Monon Center, 7 participants at $60 per participant 420.00
Vlrll,�
TOTAL
Make all checks payable t Iadlepoint
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If you have any questions co nvoice, 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. 19192 P
359272 Alexander's Fencing Academy, Inc. Date Due
9455 International Ln
Indianapolis IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/8108 101 Fencing for beginners class 420.00
Total 420.00
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.
1-N e Allowed 20
359272 }ri nc.
9455 International Ln
Indianapolis IN 46268 In Sum of
rfi
420.00
y
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 101 4340800 420.00 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
31 -Jul 2008
Signature
420.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund