172894 05/27/2009 ^z f CITY OF CARMEL, INDIANA VENDOR: 362438 Page 1 of 1
ONE CIVIC SQUARE ROB JENKINS
CHECK AMOUNT: $1,190.00
CARMEL, iNDIANA 46032 atsi N COLLEGE Ave
f INDIANAPOLIS IN 46205 CHECK NUMBER: 172894
CHECK DATE: 5/27/2009
DEP ARTME NT ACCOUNT PO NUMB INVOICE N AMOUN DESCRIPTION
1047 4340800 SPRING 09 1,190.00 ADULT CONTRACTORS
Y
Invoice for Ballroom classes at the Monon center. (Spring Extension 2009)
Intermediate Salsa
1. Mar. 201h
2. Mar. 27
3. April 3rd
4. April 10
5. April 17
6. April 24
6 classes at $70 per class= $420 Due
Ballroom
1. Mar. 201h
2. Mar. 27
3. April 3 rd Descrfptb� LL1,15 (^�L,n�Cr Us5cs
4. April 10
P.0. 1
5. April 17th B®uLd
6. April 241h lJne 4
Pumhasar l 4�
6 classes at $70 per class $420 Due q
Swing
1. Mar. 201h
2. Mar. 27
3. April 3rd
4. April 17
5. April 24
5 classes at $70 per class =$350
Total due for all classes =$1190 12 LL 77 LCJ'
MAY 1 2 2009
Rob Jenkins
4131 N. College Ave.
Indianapolis, IN 46205
r 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.
Terms
362438 Jenkins, Rob
4131 N college Ave
Indianapolis, In 46205
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or biil(s))
4130109 S ring 09 Ballroom classes Spring 09
20799 1,190.00
Total 1,190.00
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
tib 1,190.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACGT #fTlTLE AMOUNT Board Members
Dept
1047 Spring 09 4340800 1,190.00 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
21 -May 2009
Signature
1,190.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund