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HomeMy WebLinkAbout229076 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 362438 Page 1 of 1 ONE CIVIC SQUARE ROB JENKINS CHECK AMOUNT: $420.00 �t? CARMEL, INDIANA 46032 4702 ARABIAN RUN •, _oN`o INDIANAPOLIS IN 46228 CHECK NUMBER: 229076 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 J 4340800 11/1-12/20 420 . 00 ADULT CONTRACTORS Invoice for Social Ballroom Dance Class at Monon Center Fall 2013 1. Nov. 1 st 2. Nov. 8th 3. Nov. 15th 4. Dec. 6th 5. Dec. 13th 6. Dec. 20th 6 classes at $70/class Total Due-$420 i FEB 04 2014 Robert Jenkins 4702 Arabian Run ' '_: Indianapolis, IN 46228 _ Purchase ITA rail Description P.O.# h(00Por( G.L.# 109(,-S6 .L+ Lf6W6© Budget , Line Descr /f1b C utikiG�}�7Y Purchaser /.iL Date Approval Date I/31/►U yyI i 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. 362438 Jenkins, Robert Terms 4702 Arabian Run Indianapolis, In 46228 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 12/20/13 11/1 - 12/20/13 ITA Fall program 36607 $ 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 362438 Jenkins, Robert Allowed 20 4702 Arabian Run Indianapolis, In 46228 In Sum of$ $ 420.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-50 11/1 -12/20/12 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 6-Feb 2014 A�lt_&Xaelr Signature $ 420.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund