320123 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 362438
ONE CIVIC SQUARE ROB JENKINS CHECK AMOUNT: $*****1,120.00*
CARMEL, INDIANA 46032 4702 ARABIAN RUN CHECK NUMBER: 320123
�9,(TON_cOINDIANAPOLIS IN 46228 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 11/3/17 1,120.00 ADULT CONTRACTORS
Voucher No. Warrant No.
362438 Jenkins, Robert Allowed 20
4702 Arabian Run
Indianapolis, In 46228
In Sum of$
$ 1,120.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-35 11/3/17 4340800 $ 1,120.00 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
December 18, 2017
Signature
$ 1,120.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice for 2nd fall session 2017 at the Monon Center
Social Ballroom
1. Sept 8
2. Sept 15
3. Sept 22
4. Sept 29
5. Oct 6
6. Oct 13
7. Oct 27
8. Nov 3
8 classes at$70/class
$560 due
Swing
1. Sept 8
2. Sept 15
3. Sept 22
4. Sept 29 DEC 1 8� 2011
5. Oct 6
6. Oct 13 BY: ..................
7. Oct-27
-8 ov;N '3
8 classes at$70/class
$560 due
i
f'Q.id Total
N , ob Jenkins 4
4702 Arabian Run
nd anapoli.
Purchase pp
Descriptionl��r,e-
P.O. # ��� y _ P CE)
G.L.
Budget n
Line Descr�
Purchaser Gate loti/-S �r Approval