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 ,