HomeMy WebLinkAbout201287 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 362438 Page 1 of 1
ONE CIVIC SQUARE ROB JENKINS
1, CARMEL, INDIANA 46032 4702 ARABIAN RUN CHECK AMOUNT: $490.00
INDIANAPOLIS IN 46228
CHECK NUMBER: 201287
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 7/8 -8/19 490.00 ADULT CONTRACTORS
Invoice for 2' Summer Session 2011 at the Monon Center
Social Ballroom
Friday 6:30
1. July 8th
2. July 15th
3. July 22nd
4. July 29`
5. Aug. 5 111
6. Aug. 12` Purchase
7. Aug.l9th Description
P.O. N1 C. Ob
7 sessions at $70 /session a.L 10 4 34 0
Total due $490 Bud er Ador
Robert Jenkins Purchas®r Oats 2 l I
p II
4702 Arabian Run
Indianapolis, IN 46228
t S E P 012011
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must ow; k ind of service,
units, price per performed, dates service rendered, by
whom, rates per day, number of hours, rate per
Payee Purchase Order No.
Terms
362438 Jenkins, Rob
4131 N College Ave
Indianapolis, In 46205
Invoice Invoice Description PO EjA mj49090-00 00 u nt Date Number (or note attached invoice(s) or bill(s)) 8/19/11 7/8 -8/19 Social Ballroom dance class 28936
Total 490.00
is (are) true and correct and I have audited same in accordance
I hereby certify that the attached invoice(s), or bill(s)
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
362438 Jenkins, Rob L f ZoZ Allowed 20
4i Pi eullege Ave
Indianapolis, In 46261 5
ZbZZ 6 In Sum of
490.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 7/8 -8/19 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.
8 -Sep 2011
Signature
490.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund