HomeMy WebLinkAbout184351 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 362438 Page 1 of 1
A p{� ONE CIVIC SQUARE ROB JENKINS
T1 aJa CARMEL, INDIANA 46032 4131 N COLLEGE AVE CHECK AMOUNT: $1,400.00
INDIANAPOLIS IN 46205
CHECK NUMBER: 184351
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1/15 -3/5 1,400.00 ADULT CONTRACTORS
Invoice for winter 2010 ballroom dance classes at the Monon Center.
Waltz- Friday at 6:35
1. Jan. 15th
2. Jan. 22nd
3. Jan. 29th
4, Feb. 5th
5. Feb. 12th
6. Feb. 19th
6 classes at $70 per class
Total $420 due
Swing Friday at 7:40
I. Jan. 15th
2. Jan.22nd
3. Jan. 29th
4. Feb. 5th
5. Feb. 12th
6. Feb. 19th
7. Mar. 5 (Make -up) Purchase
Descriptio
7 classes at $70 per class P.O. '2 fj�n
Total $490 due G IM( o S0_ 4 Q
Budget
Line Descr rncnrofn
Tango Friday at 8:45 Purchas er Date
J' Datejl
1. Jan. 15th Approval
2. Jan.22nd
3. Jan. 29th
4. Feb. 5th MAR 3 0 2010
5. Feb. 12th
6. Feb. 19th
r 7 -Nlar. 5`'' (Make -up)� �y
7 classes at $70 per class
Total $490 due
otal for aall 3 classes= $1400 t;
Robert Jenkins
4 jl 31 Col legs Ave.
ndiana polis.lN 46 205~
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No,
362438 Jenkins, Rob Terms
4131 N College Ave
Indianapolis, In 46205
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3!5!10 1115 -315 Ballroom Dance classes 1115 3/5110 22867 p 1,400.00
Total 1,400.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
362438 Jenkins, Rob Allowed 20
4131 N College Ave
Indianapolis, In 46205
In Sum of
1,400.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 1/15-3/5 4340800 1,400.00 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
8 -Apr 2010
Signature
1,400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund