HomeMy WebLinkAbout257470 04/12/16 %''�,A;f� CITY OF CARMEL, INDIANA VENDOR: 362438
j; ® ONE CIVIC SQUARE ROB JENKINS CHECK AMOUNT: $*******560.00*
r•. ;?? CARMEL, INDIANA 46032 4702 ARABIAN RUN CHECK NUMBER: 257470
9�';�r`6ry�. INDIANAPOLIS IN 46228 CHECK DATE: 04/12/16
. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 0108-022616 560.00 ADULT CONTRACTORS
Voucher No. Warrant No.
362438 Jenkins, Robert Allowed 20
4702 Arabian Run
Indianapolis, In 46228
In Sum of$
$ 560.00
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. 4CCT WTITLE AMOUNT Board Members
Dept#
1096-35 1/8-2/26/16 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
March 10,2016
Signature
560.00 Accounts Payable Coordinator
Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund