HomeMy WebLinkAbout178233 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 362438 Page 1 of 1
ONE CIVIC SQUARE ROB JENKINS
CHECK AMOUNT: $980.00
4131 N COLLEGE AVE
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46205 CHECK NUMBER: 178233
'L IIOM G
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 082809. 980.00 ADULT CONTRACTORS
r.',
Invoice for 2 summer session ballroom dance classes at the Monon Center.
Swing- Friday at 8:00
1. July 10'
2. July 17
3. July 24'
4. July 31"
5. Aug. 7'
6. Aug. 21"
7. Aug. 28th
7 classes at $70 per class
Total $490 due
Ballroom Friday at 7:00
1. July 10'
2. July 17"'
3. July 24`
4. July 31" purchase �r\
5. Aug. 7h Description
6. Aug. 215' P.O. Z24 C) P
7. Aug. 28th
Budg
7 classes at $70 per class Line Des rx O h-
Total $4 due
Purchaser ate �7
Approval Date
Total for 2 classes- $980
Robert Jenkins
4131 N. College Ave.)
SEP
Indianapolis, IN 46205 209
Iwo
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.
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
8/28/09 8/28/09 Swing,Bailroom classes Jul,Aug'09 22630 F 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
r In Sum of
980.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. A.CCT #/TITLE AMOUNT Board Members
Dept
1047 8/28/09 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
7 -Oct 2009
V"b"JI
Y Signature
980.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund