211823 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 362438 Page 1 of 1
ONE CIVIC SQUARE ROB JENKINS
CARMEL, INDIANA 46032 4702 ARABIAN RUN CHECK AMOUNT: $560.00
INDIANAPOLIS IN 46228
CHECK NUMBER: 211823
CHECK DATE: 8/1412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 6/29/12 560 . 00 ADULT CONTRACTORS
Invoice for 1 st summer session 2012 at the Monon Center
Social Ballroom 6:15 p.m.
1 . May 11 th
2. May 18th
3. May 25th
4. June 1st
5. June 8th
6. June 15th
7. June 22nd
8. June 29th
8 sessions at $70/session
Total Due- $560 --, ? T ;D
Robert Jenkins f AUG 0 3 2012 j
4702 Arabian Run
Indianapolis, IN 46228
Purchase p
Description Sob Q. �\fD4 I
P.O.# 31l o� Po F
G.L# 0960
Budget pro Cpn !S
Line Descr
Purchaser Date 31 1 Z
Approva Date 8/k�,Z
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, Robert Terms
4702 Arabian Run
Indianapolis, In 46228
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
6129/12 6/29/12 Social ballroom program 31108 $ 560.00
Total $ 560.00
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, Robert Allowed 20
4702 Arabian Run
Indianapolis, In 46228
In Sum of$
$ 560.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1096-50 6/29/12 4340800 $ 560.00 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
9-Aug 2012
Signature
$ 560.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund