HomeMy WebLinkAbout207926 04/10/2012 CITY OF CARMEL, INDIANA VENDOR'. 362438 Page 1 of 1
L, ONE CIVIC SQUARE ROB JENKINS
CARMEL, INDIANA 46032 4702 ARABIAN RUN CHECK AMOUNT: $980.00
INDIANAPOLIS IN 46228 CHECK NUMBER: 207926
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 JAN,FEB`12 980.00 ADULT CONTRACTORS
Invoice for 1" Winter Session 2012 at the Monon Center
Social Ballroom -6:15
1. Jan. 13"
2. Jan. 27 30519n x
4. Feb. 3
3. Jan.27`n jl�,ynUu'/ t4l lJ
rd MAR 2 2 2012
5. Feb.10`
6. Feb.17`n BY.........
7. Feb.24`
7 sessions at $70 /session
$490 due
West Coast Swing -7:30 Purchase I
1. Jan.13` Description
2. Jan.20` P.O.# 7'S Po(t>
3. Jan. 27`n G.L IoG(,, 50. 3gO8 G 50. '1- �qO8 C)
4. Feb. 3` Budget S
UP Line Desa n�
5. Feb. 10
6. Feb.17`n Purchaser Date Z Z
7. Feb. 24" Approval Date_ 3 2
7'sessions at $70 /session
$490 due
Total due- $980
Robert Jenkins
4702 Arabian Run
Indianapolis, IN 46228
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
4702 Arabian Run
Indianapolis, In 46228
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/22/12 Jan,Feb'12 Ballroom dance, west coast swing 30575 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_
4702 Arabian Run
Indianapolis, In 46228
In Sum of
980.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 J an, Feb'12 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
5-Apr 2011
a
Signature
980.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund