HomeMy WebLinkAbout258831 05/26/16 �%���°� CITY OF CARMEL, INDIANA VENDOR: 362438
., �I• ONE CIVIC SQUARE ROB JENKINS
CHECK AMOUNT: $*****"'630.00•
�� CARMEL, INDIANA 46032 4702 ARABIAN RUN CHECK NUMBER: 258831
v\,__i , INDIANAPOLIS IN 46228 CHECK DATE: 05/26/16
ITON pp
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 042916 630.00 ADULT CONTRACTORS
Voucher No. Warrant No.
362438 Jenkins, Robert Allowed 20
4702 Arabian Run
Indianapolis, In 46228
In Sum of$
$ 630.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-35 4/29/16 4340800 $ 630.00 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
May 19, 2016
Signature
$ 630.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
4/29/16 4/29/16 Social Ballroom Dance 3/4-4/29/16 39883 $ 630.00
Total $ 630.00
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
Invoice for 2nd Winter/Spring Session 2016 at the Monon Center
1. March 4th
2. March 11 th
3. March 18th
4. March 25th
5.April 1st
6.April 8th RECEIVED
7.April 15th
8.April 22nd MAY 6 2016
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BY:
9 sessions at$70/Session
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