HomeMy WebLinkAbout187902 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 362438 Page 1 of 1
ONE CIVIC SQUARE ROB JENKINS CHECK AMOUNT: $560.00
CARMEL, INDIANA 46032 4131 N COLLEGE AVE
a;, INDIANAPOLIS IN 46205 CHECK NUMBER: 187902
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 560.00 ADULT CONTRACTORS
Invoice for 1 Summer Session 2010 Salsa dance classes at the Monon Center.
Salsa Friday at 7:25
1. May 7
2. May 14'
3. May 21"
4. June 4th
5. June l I` (1.5 hours)
6. June 18` (1.5 hours)
7. June 25th
8 hours at $70 per class
Total $560 due
Robert Jenkins
4131 N. College Ave.
Indianapolis, IN 46205
Purchase J en k, it
Description
PA. Z �7 0w F
G.L.
Bud get
Line Desc r
Purchaser
Date /O
Approval�''� Da
JUL 0 2 2010
BY:..........
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
6125110 517 -6/25 Salsa 22867 560.00
Total; 560.40
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
560.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1096 -50 5/7 -6125 4340800 560,00 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
15 -Jul 2010
Signature
560.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund