HomeMy WebLinkAbout248408 08/1 2/1 5 ♦y ur.Coq*F ,
CITY OF CARMEL, INDIANA VENDOR: 362438
`/ �' . CHECK AMOUNT: $*******560.00*
.� ONE CIVIC SQUARE ROB JENKINS
:. _� CARMEL, INDIANA 46032 4702 ARABIAN RUN CHECK NUMBER: 248408
'4j�roN.�O� INDIANAPOLIS IN 46228 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 560.00 ADULT CONTRACTORS
e - 4
Invoice for 1st Summer Session 2015 at the Monon Center
1. May 8th
2. May 15th
3. May 22nd
4. May 29th
5. June 5th
6. June 12th
7. June 19th
8. June 26thEAUG
.�r
8 sessions at $70/Session - 4 2015
Total-$560 due
Robert Jenkins
4702 Arabian Run
Indianapolis, IN 46228
Purchase / Q
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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
6/26/15 5/8-6/26 Summer Session 2015 38902 $ 560.00
Total $ 560.00
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.
362438 Jenkins, Robert Allowed 20
4702 Arabian Run
Indianapolis, In 46228
In Sum of$ .
$ 560.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I
Po#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1096-50 5/8- 6/26 4340800 $ 560.00 l 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
August 6, 2015
Signature
$ 560.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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