HomeMy WebLinkAbout256398 03/15/16 %'��f� CITY OF CARMEL, INDIANA VENDOR: 362438
j;® ��• ONE CIVIC SQUARE ROB JENKINS CHECK AMOUNT: 5""""""560.00•
CARMEL, INDIANA 46032 4702 ARABIAN RUN CHECK NUMBER: 256398
9�Jj�'ON�p:0 INDIANAPOLIS IN 46228 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1/8-2/26/16 560.00 ADULT CONTRACTORS
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Voucher No. Warrant No.
362438 Jenkins, Robert Allowed 20
4702 Arabian Run
Indianapolis, In 46228
In Sum of$
$ 560.00
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ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-35 1/8-2/26/16 4340800 $ 560.00 1 hereby certify that the attached invoice(s), or
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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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March 10, 2016
Signature
$ 560.00 Accounts Payable Coordinator
Cost distribution ledger classification if j Title
claim paid motor vehicle highway fund
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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
2/26/16 1/8-2/26/16 Social Ballroom Winter Session 2016 39648 $ 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
120
Clerk-Treasurer
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Invoice for Social Ballroom at Monon Center Winter Session 2016
1. Jan. 8
2. Jan. 15
3. Jan. 22
4. Jan. 29
5. Feb. 5
6. Feb. 12
7. Feb. 19
Feb:A26 C EI'QED
- F----
8 Sessions at $70/Session MAR 0 8 2016
OTnDue=$560
T 2Jenkins€
1"0 Arabian,Run�
ndianapolis, INr.46228
Purchase /
Description
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