HomeMy WebLinkAbout194250 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 362438 Page 1 of 1
ONE CIVIC SQUARE ROB JENKINS CHECK AMOUNT: $790.00
CARMEL, INDIANA 46032 4131 N COLLEGE AVE
INDIANAPOLIS IN 45205 CHECK NUMBER: 194250
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 10/29 -12/22 790.00 ADULT CONTRACTORS
Invoice for 2nd fall session ballroom dance classes at the Monon Center
Social Ballroom Friday at 6;30
1. Oct. 29"
2. Nov. S
3. Nov. 12
4. Nov, I 91
5. Dec. 3rd
6. Dec. 10
7. Dec. 22 (Make -up class)
7 classes at $70 per class
Total due $490
Salsa- Friday at 7:40
1. Oct. 29"
2. Nov. S
3. Nov.l2
4. Nov.l9
5. Dec. 3 rd
6. Dec. IO
7. Dec. 22" (Make -up class)
7 classes
Total due $300 (Reduced rate for smaller class)
Total for both classes- $790
Robert Jenkins
4131 N. College Ave.
Indianapolis, IN 46205
Purchase
Description
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Line DesCâ–º Cdr h
JAN 12 V t
Purchaser Date `L i f
Approval
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; hour k ind of service, where rice perform d, dates service rendered, by
s rate
whom, rates per day, number of h N
Payee Purchase Order No.
Terms
362438 Jenkins, Rob
4131 N College Ave
Indianapolis, In 46205
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
22867 790.00
12/22/10 10129 -12122 Ballroom, Salsa
Total. 790.00
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
790.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1096 -50 10129 -12/22 4340800 790.00 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
27 -Jan 2011
Signature
790.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund