316164 09/19/17 0,>; CITY OF CARMEL, INDIANA VENDOR: 362438 .....560.00*
ONE CIVIC SQUARE ROB JENKINS CHECK AMOUNT: $**
f =4 CARMEL, INDIANA 46032 4702 ARABIAN RUN CHECK NUMBER: 316164
•,M. INDIANAPOLIS IN 46228 CHECK DATE: 09/19/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 9/1/17 560.00 ADULT CONTRACTORS
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Invoice for 2nd Summer Session Monon Center
1. July 7th -
2. July 14th S E P 1 2 20 7
3. July 21st
4. July 28th
Y:.........
5. August 4th
6. August 18th
7. August 25th
8. September 1 st
8 sessions at$70/session
Total Due-$560
Rob Jenkins
4702 Arabian Run
Indianapolis
Purchase
Description
P.O. # t 3151 P
G.L. # 104b-3S- rl3Y OSOc
Budget
Line Descr
Purchaser_ Date 97,t A�
Approval Date��,/ 1 -)