HomeMy WebLinkAbout251610 11/18/15 ��'X494
;,?' CITY OF CARMEL, INDIANA VENDOR: 362438
® i'; ONE CIVIC SQUARE ROB JENKINS CHECK AMOUNT: $"""`•'*490.00"
CARMEL, INDIANA 46032 4702 ARABIAN RUN CHECK NUMBER: 251610
''%�r_oN�:= INDIANAPOLIS IN 46228 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 490.00 ADULT CONTRACTORS
Fay -
1.
V 1 7.015
Monon Invoice 1st Fall Session 2015
Social Ballroom-6:15
Sept. 11 th 22
2. Sept. 18th2'/
3. Sept. 25th
4. Oct. 2nd
5. Oct. 9th
6. Oct. 16th
7. Oct. 23rd
7 sessions at $70/session
Total Due-$490
Robert Jenkins
4702 Arabian Run
Indianapolis, IN 46228
Purchase // n
Description 1,4r«< Z &
Z,, &,,,.4-
P.O. # 7C73 P o&
G.L. # 1020 50 4v 0`�
Budget
Line Descr L,,tn c cr Pc✓mct\(
Purchaser Date I l�S
Approval Date
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
10/23/15 9/11 - 10/23/15 Social Ballroom 9/11 - 10/23/15 39235 $ 490.00
Total $ 490.00
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$
$ 490.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1096-50 9/11 -10/23/1E 4340800 $ 490.00 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
November 16, 2015
1P/&
Signature
$ 490.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund