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
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��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