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HomeMy WebLinkAbout173223 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 359272 Page 1 of 1 ONE CIVIC SQUARE BLADEPOINT FENCING ACADEMY CARMEL, INDIANA 46032 10640 DEME ROAD SUITE R CHECK AMOUNT: $660.00 INDIANAPOLIS IN 46236 CHECK NUMBER: 173223 CHECK DATE: 611012009 D EPARTM ENT A PO NUMBER INVOICE NUMB AMOUNT DESCRI 1047 4340800 10640 -4S 660.00 ADULT CONTRACTORS .I i i ��U��������� INVOICE 10G4UDnmeRd, Suite R. DATE: April 22.2009 Indianapolis, |N40230 INVOICE 1064849 Phone 317.723.3841 FOR: Cunna/Munon {%yoeu Bill To: Billie Carder, Recreational Youth Activities Coordinator Carmel Park and recreation Department Fencing for Beginners Class at Monon Center, 11 participants at $60 per participant 660.00 Purchm Budgalet une MAY 2 1 2009 TOTAL �660.00 Make all checks payable tuB|mdepmimt If you have any questions concerning this invoice, Tim Mills, 317.723.3841, tim@bladepointfencing.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. 359272 Bladepoint Terms 10640 Deme Rd., Suite R Indianapolis, IN 46236 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4/22/09 10640 -45 Fencing for beginners 20930 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. 359272 Bladepoint Allowed 20 10640 Deme Rd., Suite R Indianapolis, IN 46236 In Sum of 660.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1047 10640 -45 4340800 660.00 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 2009 Signature 660.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund