HomeMy WebLinkAbout323696 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 362438
ONE CIVIC SQUARE ROB JENKINS CHECK AMOUNT: $*****1,120.00*
CARMEL, INDIANA 46032 4702 ARABIAN RUN CHECK NUMBER: 323696
INDIANAPOLIS IN 46228 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 3/9/18 1,120.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 362438 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Jenkins, Robert Payee
4702 Arabian Run
Indianapolis, In 46228 In Sum of$ Purchase Order#
362438 Jenkins,Robert Terms
$ 1,120.00 4702 Arabian Run Date Due
Indianapolis,In 46228
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Social Ballroom Dance&Swing 9-
1096-35 3/9/18 4340800 $ 1,120.00 Board Members 3/9/18 3/9/18 3/9/18 51100 $ 1,120.00
I 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
$ 1,120.00 Total $ 1,120.00
April 4,2018
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
Cost distribution ledger classification if 1pkhlmth�
claim paid motor vehicle highway fund Signature _,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Invoice for Monon Center Winter Session 2018 Nip -9 '9
Social Ballroom
1. Jan 19th
2. Feb 2nd
3. Feb 9th-1.25 hours
4. Feb 16th-1.25 hours
5. Feb 23rd-1.25 hours
6. Mar 2nd-1.25 hours
7. Mar 9th-,Make-up
8 Sessions at$70/Session Pow 5 Do
Swing
Same dates as above
8 sessions at$70/Session
GrandT
otal-$1120
ob Jenkins
4702 f�rabia- n,:Run�
Indianapolis, 'IN 46228