HomeMy WebLinkAbout250300 1 0/07/1 5 CITY OF CARMEL, INDIANA VENDOR: 362438
® I _ ONE CIVIC SQUARE ROB JENKINS CHECK AMOUNT: $""'*'560.00'
,•. 4 CARMEL, INDIANA 46032 4702 ARABIAN RUN CHECK NUMBER: 250300
INDIANAPOLIS IN 46228 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 7/10-8/28/15 560.00 ADULT CONTRACTORS
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Monon Invoice 2nd Summer Session 2015
Swing-6:15
1. July 10th
2. July 17th
3. July 24th
4. July 31 st
5. Aug. 7th
6. Aug. 14th
7. Aug. 21 st
8. Aug. 28th
8 sessions at $70/session
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Total Due-$560 2
2015
Robert Jenkins
/JID:
4702 Arabian Run `�---
Indianapolis, IN 46228
i
Purchase /�
Description C on,�rric Aje m en �-
P.O. # &6 Co P 00G.L. # 1096 SO 1-13VOI00
Budget
Line Descr (fG,4-bcjv, Aarmm-1
Purchasers Date 11"/5
Approvaln QUAMA f P,(Aj-M) j n DateaLZ8'`IS
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
8/28/15 7/10- 8/28/15 Swing Summer Session 39110 $ 560.00
i
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
4702 Arabian Run 20
Indianapolis, In 46228
In Sum of$
$ 560.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1096-50 7/10-8/28/15 4340800 $ 560.00 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
October 1, 2015
Signature
$ 560.00 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund