HomeMy WebLinkAbout195982 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 362438 Page 1 of 1
ONE CIVIC SQUARE ROB JENKINS
CARMEL, INDIANA 46032 4131 N COLLEGE AVE CHECK AMOUNT: $1,120.00
INDIANAPOLIS IN 46205
CHECK NUMBER: 195982
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1/21 -3/11 1,120.00 ADULT CONTRACTORS
Invoice for Winter 2011 at the Monon Center
Social Ballroom
Friday 6:15
1. Jan. 21
2. Jan. 28
3. Feb. 4
4. Feb. 11 th
5. Feb. IB
6. Feb. 25
7. Mar. 4"
8. Mar. 11 th
8 sessions at $70 /session
Social Ballroom. Total $560
Swing MAR 7 2011 Li
Friday 7:25
BY:
1. Jan. 21"
2. Jan. 28
3. Feb. 4
4. Feb. I I"
5. Feb.
l8th Purchase
bescrfption <oblh
6. Feb. 25th P.O. Mme ore I wd arF
th PaF
7. Mar. 4 th G.L. ib�il� 50 2 ajP 0
8. Mar. ll Budget
une Des cr (OA f(W
8 sessions at $70 /session Purchaser t
Swing Total $560 Appro D" 37
Total for 1" winter session $1120
Robert Jenkins
4702 Arabian Run
Indianapolis, IN 46228
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 invoices) or bill(s)) PO Amount
3/11111 1121 3111 /11 Dance classes 1121 3111111 1,120.00
Total 1,120.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
362438 Jenkins, Rob Allowed 20
4131 N College Ave
Indianapolis, In 46205
In Sum of
1,120.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. CCT #f AMOUNT Board Members
Dept
1096 -50 1/21 3111111 4340800 1,120.00 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
24 -Mar 2011
Signature
1,120.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund