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HomeMy WebLinkAbout326255 06/12/18 '��,.�,q,,f. CITY OF CARMEL, INDIANA VENDOR: 362438 c/ .; ONE CIVIC SQUARE ROB JENKINS CHECK AMOUNT: $*******560.00* 9 ��; CARMEL, INDIANA 46032 4702 ARABIAN RUN CHECK NUMBER: 326255 M,�TON�. INDIANAPOLIS IN 46228 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 4/27/18 560.00 ADULT CONTRACTORS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 362438 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Jenkins, Robert Payee 4702 Arabian Run Indianapolis, In 46228 In Sum of$ Purchase Order# 362438 Jenkins,Robert Terms $ 560.00 4702 Arabian Run Date Due Indianapolis, In 46228 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#/7lTLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-35 4/27/18 4340800 $ 560.00 Board Members 4/27/18 4/27/18 Adult Social Ballroom 3/16-4/27/18 51441 $ 560.00 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 $ 560.00 Total $ 560.00 June 6,2018 I 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 claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Invoice for 2nd Winter/Spring Session 2018 at the Monon Center 1. March 9th 2. March 16th 3. March 23rd 4. March 30th 5.April 6th 6.April 13th7.April 8` th prig 20th 8 sessions at$70/Session f-Total60 due Robert Jenkins 4702 ArabiamRun: .r�� ab 4 In�iana'polis, IIV46228 ,