HomeMy WebLinkAbout186387 06/09/2010 a ;f CITY OF CARMEL, INDIANA VENDOR: 362438 Page 1 of 1
ONE CIVIC SQUARE ROB JENKINS
+o CARMEL, INDIANA 46032 4131 N COLLEGE AVE CHECK AMOUNT: $490.00
INDIANAPOLIS IN 46205
CHECK NUMBER: 186387
CHECK DATE: 6/9/2010
DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 3/5 -4/30 490.00 ADULT CONTRACTORS
Invoice for Spring 2010 ballroom dance classes at the Monon Center.
Ballroom Friday at 6:35
1. Mar, 5`
2. Mar. 12`
3. Mar. 19`
4. April 2
5. April 16"
6. April 23
F7: Ap 30
7 classes at $70 per class
dotal $490 due
Ro bert Jenkins.
41'll N: -Ave.
Indianapolis, —IN -46205
Purchase l
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Purchaser Dated
Approval Date Q
i' MAY 5 LIU10
13Y:.......................
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.
t• 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
4130/10 315 -4/30 Ballroom Spring 2010 classes 22867 490.00
Total 490.00
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
490.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members
Dept
1096 -50 3154130 4340800 490.00 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
3 -Jun 2010
Signature
490.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund