241316 01/22/15 �.rf�q
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CITY OF CARMEL, INDIANA VENDOR: 362438
.;; � �• ONE CIVIC SQUARE ROB JENKINS CHECK AMOUNT: $***"""'420.00*
s ?� CARMEL, INDIANA 46032 4702 ARABIAN RUN CHECK NUMBER: 241316
q�'��TON�. INDIANAPOLIS IN 46228 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 11/7-12/12/1 420.00 ADULT CONTRACTORS
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Invoice for Swing Dance Class at Monon Center 2nd Session Fall 2014
1. Nov. 7th
2. Nov. 14th
3. Nov. 21st
4. Nov. 25th (Make-up class)
5. Dec. 5th
6. Dec. 12th
6 classes at $70/class
Total Due-$420
Purchase n I
Robert Jenkins Descriptio11 fnT
4702 Arabian Run P.O.# 310$ P o()
Indianapolis, IN 46228 G.L.# 1h9 ftb 5o Y3 yO&3D
Budget
Line Descr Cote PA- Me
Purchaser Date1 9 45
Approval - PA W Date t- Sc SJ
JAN 12 2015
BY:
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
3
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/12/14 11/7- 12/12/14 Dance classes 37964 $ 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
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ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center I
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PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-50 11/7-12112/14 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
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January 15, 2015
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Signature
$ 420.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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