160252 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 359272 Page 1 of 1
ONE CIVIC SQUARE BLADEPOINT FENCING ACADEMY CHECK AMOUNT: $220.00
CARMEL, INDIANA 46032 9455 INTERNATIONAL LN
INDIANAPOLIS IN 46268 CHECK NUMBER: 160252
CHECK DATE: 611012008
DEPARTWN'f ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1047 4340800 100 220.00 ADULT CONTRACTORS
Alexander's Fencing Academy, Inc. INVOICE
DBA Bladepoint Fencing Academy
9455 International Ln. DATE: May 7, 2008
Indianapolis, IN 46268 INVOICE 100
Phone 317.374.0928 FOR: Carmel Monon
Clases
Bill To:
Billie Carder, Recreational Youth Activities Coordinator
Carmel Park and recreation Department
-.1-1- 111
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I-- DESCRIPTION:. I.. I I I
MOUNT,
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Fencing for Beginners Class at Monon Center, 7 participants at $60 per participant 420.00
F 2 9 MAW 2008
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ir
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Make all checks payable to Bladepoint T",f. L
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If you have any questions concerning this invoice, Tim Mills, 317.374.0928, tim@runofthemills.com CVCV PCLLG(
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on 4-1
THANK YOU FOR YOUR BUSINESS!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice oi 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.
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
5/7/08 100 Fencing for beginners class 220.00
Total 220.00
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.
\h,ndor -ik 3EPX7A E vI Allowed 20
Alexander's Fencing Academy, Inc.
9455 International Ln
Indianapolis IN 46268 In Sum of
220.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1047 100 4340800 220.00 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
4 -Jun 2008
ign ure
220.00 Busines Servi es Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund