HomeMy WebLinkAbout301523 08/04/16 , •..4�g,��i
q,, CITY OF CARMEL, INDIANA VENDOR: 362,438
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ONE CIVIC SQUARE ROB JENKINS CHECK AMOUNT: $*******560.00*
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CARMEL, INDIANA 46032 4702 ARABIAN RUN CHECK NUMBER: 301523
9.y`,�TON. ` INDIANAPOLIS IN 46228 CHECK DATE: 08/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 06242016 560.00 ADULT CONTRACTORS
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Voucher No. Warrant No.
362438 Jenkins, Robert Allowed 20
4702 Arabian Rijn
Indianapolis, In 46228
In Sum of$
$ 560.,00
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ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
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PO#or INVOICE NO. ACCT W 111LE AMOUNT Board Members
Dept#
1096-35 6/24/16 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
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j July 27, 2016
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Signature
j $ 560.00 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
6/24/16 6/24/16 Social Ballroom Dance 5/6-6/24/16 40357 $ 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
, 20
Clerk-Treasurer
Invoice for 1st Summer Session 2016 at the Monon Center
1. May 6th
2. May 13th
3. May 20th RECEIVED
4. May 27th
5. June 3rd JUL 2 6 201
6. June 10th
7. June 17th BY:
f:8 June 24th
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8 sessions at$70/iession
Total-$56Odue
Robert-Jenkins= $
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