HomeMy WebLinkAbout256398 03/15/16 (2) j''.�+�F� CITY OF CARMEL, INDIANA VENDOR: 362438
® kl•. ONE CIVIC SQUARE ROB JENKINS CHECK AMOUNT: S"'""'560.00•
r. �Q' CARMEL, INDIANA 46032 4702 ARABIAN RUN CHECK NUMBER: 256398
9M„��`�' INDIANAPOLIS IN 46228 CHECK DATE: 03/15/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1/8-2/26/16 560.00 ADULT CONTRACTORS
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
I hereby certify that the attached invoice(s),or bili(s)is(are)true and correct and I have audited same In accordance
With IC 5-11-10-1.6
' 20—
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
L,8L7�d 26R.-ECEIVED
8 Sessions at $70/Session MAR 0 8 2016
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