168074 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 362438 Page 1 of 1
ONE CIVIC SQUARE ROB JENKINS
s' CARMEL, INDIANA 46032 4131 N COLLEGE AVE CHECK AMOUNT: $1,680.00
INDIANAPOLIS IN 46205 CHECK NUMBER: 168074
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 BLRM FALL 08 560.00 ADULT CONTRACTORS
1047 4340800. BLRM SUM 08 5.60.00 ADULT CONTRACTORS
1047 4340800 SALSA FALL08 560.00 ADULT CONT'RACTOR'S
Invoice for Ballroom Classes in Summer 2008 with Rob Jenkins
Dates:
1. July 11'
2. July 25" f J: �VED
3.August I"
4. August 8"' 20 08
5. August 15
6. August 22
7. August 29
8. September5'
8 classes at $70 per class= $560 due
Rob Jenkins
4131 N. College Ave.
Indianapolis, IN 46205
DEC
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Invoice for Salsa Classes in Fall 2008 with Rob Jenkins
Dates:
I. September 12th
2. September] 9th
3. October 3rd
4. October I0th
5, October 17th��
6. October 24th
7. November 7th Li 2008
8. November 1.4th
Y_
8 classes at $70 per class= $560 due
Rob Jenkins
4131 N. College Ave.
Indianapolis, IN 46205
DEC 1 9 2008
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Invoice for Ballroom Classes in Fall 2008 with Rob Jenkins
Dates:
1. September 12th
2. September I 9th
3. October 3rd
4. October 10th 20
5. October 17th
6. October 24th f
7. November 7th
Y;
8. November 14th
8 classes at $70 per class= $560 due
Rob Jenkins
4131 N. College Ave.
Indianapolis, IN 46205
FDE
Purchase n�truCfi�
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ACCOUNTS PAYABLE VOUCHER
A 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. 19574 F
Jenkins, Rob Terms
4131 N college Ave
Indianapolis, In 46205
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/10/08 Ballroom/Summer08 Ballroom Classes/ Summer 2008 560.00
12/10/08 Salsa /Fall 08 Salsa Classes Fall 2008 560.00
12/10/08 Ballroom /Fall 08 Ballroom Classes Fall 2008 560.00
Total 1,680.00
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.
Jenkins, Rob Allowed 20
4131 N college Ave
Indianapolis, In 46205
In Sum of
q 1,680.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board. Members
INVOICE NO. ACCT #/TITL AMOUNT
Dept
1047 Ballroonvsummerm 4340800 560.00 1 hereby certify that the attached invoice(s), or
1047 Salsa /Fall 08 4340800 560.00 bill(s) is (are) true and correct and that the
1047 Ballroom /Fall 08 4340800 560.00 materials or services itemized thereon for
which charge is made were ordered and
received except
2 -Jan 2009
T Signature
1,680.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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