HomeMy WebLinkAbout304384 10/26/16 CITY OF CARMEL, INDIANA VENDOR: 362438
ONE CIVIC SQUARE ROB JENKINS CHECK AMOUNT: $*******980.00*
CARMEL, INDIANA 46032 4702 ARABIAN RUN CHECK NUMBER: 304384
(9� INDIANAPOLIS IN 46228 CHECK DATE: 10/26116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 081916 980.00 ADULT CONTRACTORS
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Voucher No. Warrant No.
362438 Jenkins, Robert Allowed 20
4702 Arabian Run
Indianapolis, In 46228
In Sum of$
$ 980.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1096-35 8/19/16 4340800 $ 980.00 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
October 18, 2016
Signature
$ 980.00 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
8/19/16 8/19/16 Social Ballroom and Swing 7/8- 8/19/16 40681 $ 980.00
Total $ 980.00
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 summer session 2016 at the Monon Center
Social Ballroom Keep Dancing RECEIVED
1. July 8th OCT 17 2016
2. July 15th
3. July 22nd BY: _
4. July 29th
5. August 5th Purchase I
6. August 12th Description�q �r l�a-xMe1 r
7. August 19th
P.O.# lGSYy Poo
7 classes at $70/class G.L.# 10'?(*-3S- y BY 640a
$490 due Budget
Line Descr (fCMr /' ,tA4-
Swing Purchaser Date !0%3/�,
Approval ".4j&A UAjX.4&n _Date_L*4'1f((e
1. July 8th
2. July 15th
3. July 22nd
4. July 29th
5. August 5th
6. August 12th
7. August 19th
7 classes at$70/class
$490 due
Grand Total
980 due
Rob Jenkins
4702 Arabian
Indianapolis