179735 11/24/2009 i
CITY OF CARMEL, INDIANA VENDOR: 362438 Page 1 of 1
ONE CIVIC SQUARE ROB JENKINS
CARMEL, INDIANA 46032 4131 N COLLEGE AVE CHECK AMOUNT: $1,120.00
'+,o+ INDIANAPOLIS IN 46205
CHECK NUMBER: 179735
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1047 4340800 9- 11 -10 -30 1,120.00 ADULT CONTRACTORS
Invoice for fall session ballroom dance classes at the Monon Center.
Salsa- Friday at 7:00 p.m.
1. September I 1 th
2. September 18
3. September 25
4. October 2'
n 5. October 9
6. October 16
7. October 23`
8. October 30"
8 classes at $70 per class
Total $560 due
Ballroom- Friday at 8:00 Phase
Description Ao ce Se 5
1. September 11th P.O. Z L Par P
2. September 18'h MIL f Z_0
3. September 25
4. October 2 Une g L La I L Cnnk fc"c: B L
5. October 9`h�h Purchaser
6. October 16
7. October 23`d aPP
8.._October-30"'
8 classes at $70 per class
Total $560 due
Total- for- 2- ciass es_$.1- 120 NOV
clkobertAenkins
41=31 College Ave.
dndianapolis,_ N_46205
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
Y
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/30/09 9/11- 10130109 Salsa,_ Ballroom classes 9111 10130/09 22867 p 1,120.00
Total 1,120.00
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
,r
i
Voucher No. Warrant No.
362438 Jenkins, Rob Allowed 20
4131 N college Ave
Indianapolis, In 46205
4
In Sum of
1,120.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #fTlTLE AMOUNT Board Members
Dept
1047 9111 10130/09 4340800 1,120.00 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
19 -Nov 2009
Signature
1,120600 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund