176297 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 362438 Page 1 of 1
ONE CIVIC SQUARE ROB JENKINS
CARMEL, INDIANA 46032 4131 N COLLEGE AVE
CHECK AMOUNT: $980.00
INDIANAPOLIS IN 46205
CHECK NUMBER: 176297
CHECK DATE: 811 912 00 9
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AM DES CRIPTION
,7N1047 f 4340800 MAY /JUN 980.00 ADULT CONTRAC'T'ORS
Invoice for i summer session ballroom dance classes at the Monon Center.
IS
1. May 1
2. May 8'
3- May 22
4. May 29"
S 4KKt V
7. June 26'"
7 classes at $70 per class
Total $490 due
1. May 1"
2. May 8
3. May 22
4 May 2.9'
6. June 19
7. June 26"
PA 0
7 classes at $70 per class Lf7,
Total $490 due
u SO, A
Total for 2 classes- $980 Pat�l�ase!
Date a
Robert Jenkins
4131 N. College Ave.
h
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
6/26109 Ma /Jun Salsa, Ballroom classes 22257 p 980.00
Total 980.00
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
980.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 Ma /Jun 4340800 980.00 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
13 -Aug 2009
Signature
980.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund