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HomeMy WebLinkAbout170934 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 362438 Page 1 of 1 ONE CIVIC SQUARE ROB JENKINS CHECK AMOUNT: $1,660.00 CARMEL, INDIANA 46032 4131 N COLLEGE AVE INDIANAPOLIS IN 46205 CHECK NUMBER: 170934 CHECK DATE: 4/16/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4340800 WINTER 09 1,680.00 ADULT CONTRACTORS Invoice for winter 2009 ballroom classes at the Monon Center. Salsa- Friday at 6:00 1. Jan. 16 2. Jan. 23 3. Jan. 30 4. Feb. 6th 5. Feb. 13 6. Feb. 20 7, Feb.27 8. Mar. 6 8 classes at $70 per class Total $560 due Ballroom- Friday at 7:00 L Jan. 16 2. Jan, 23 3. Jan. 30 4. Feb. 6 S. Feb. 13 6. Feb.20 7. Feb.27 8. Mar. 6 Purchase Description 8 classes at $70 per class P.O. Pa C F G.L. Total $560 due bud Line Des ;r Purchaser Date.* Approval Date�3Li�.+ Swing- Friday at 8:00 1. Jan. 16' Purchase 2. Jan. 23rd Description 3. Jan. 30 P.O.11 4. Feb. 6 G-L* 5. Feb. 13th ec1 t 6. Feb.20t" Purchaser 7. Feb. 27 APP Date 8. Mar. 6`" 8 classes at $70 per class Total $560 due Total for all 3 classes- $1680 due Purchase Robert Jenkins Descrlpti� P.O. Z2 4131 N. College Ave. ©.L Budget Indianapolis, IN 46205 UneDesar Purcham Purchaser Descriptiml P.O. APB' G- 7 2009 G -L Bud q et Li ne Desct BY: Purchaser C A C,_. 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 362438 Jenkins, Rob Terms 4131 N college Ave Indianapolis, In 46205 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 316109 Winter 09 Winter 2009 Ballaroom classes 20255 F 1,680.00 Total 1,680.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 362438 Jenkins, Rob Allowed 20 4131 N college Ave Indianapolis, In 46205 In Sum of$ 1,680.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members Dept 1047 Winter 09 4340800 1,680.00 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 -Apr 2009 Signature 1,680.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund