HomeMy WebLinkAbout333726 12/19/18 CITY OF CARMEL, INDIANA VENDOR: 362438
�/ Y,• ONE CIVIC SQUARE ROB JENKINS CHECK AMOUNT: $*****1,200.00*
CARMEL, INDIANA 46032 4702 ARABIAN RUN CHECK NUMBER: 333726
INDIANAPOLIS IN 46228 CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 FALL'18 1,200.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 362438 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Jenkins, Robert Payee
4702 Arabian Run
Indianapolis, In 46228 In Sum of$ Purchase Order#
362438 Jenkins,Robert Terms
$ 1,200.00 4702 Arabian Run Date Due
Indianapolis, In 46228
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
Po#ornvolce Description
Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-35 Fall'18 4340800 $ 1,200.00 Board Members 11/3/18 Fall'18 Adult Dance 9/7-11/3/18 Fall 2018 52220 $ 1,200.00
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
$ 1,200.00 Total $ 1,200.00
December 11,2018
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
f 4
Invoice for Monon Center 1stjFal S ion°20"1B---)
Social Ballroom 6:15
1. Sept. 7th
2. Sept. 14th
3. Sept. 21 st
4. Sept. 28th
5. Oct. 5th
6. Oct. 19th
Oct.:26th
_Nov:3rd-(Make p class)
8 Sessions at $75/Session
Total- $600
Swing 7:30 V
1. Sept. 7th
2. Sept. 14th
3. Sept. 21 st
4. Sept. 28th
5. Oct. 5th
6. Oct. 19th
7. Oct. 26th
8. Nov. 2nd (Make-up class)
8 sessions at $75/Session
Total- $600
,Gr`arnd Tota1=$1°200, .
Rob Jenkins
+` 4702�Arabian Ru�t--=y--->
+� Indianapolis IN 4 228.
FD 0 6 201$