215074 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 362438 Page 1 of 1
ONE CIVIC SQUARE ROB JENKINS
CARMEL, INDIANA 46032 4702 ARABIAN RUN CHECK AMOUNT: $1,270.00
.+ INDIANAPOLIS IN 46226
CHECK NUMBER: 215074
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 10/26 1, 270 . 00 ADULT CONTRACTORS
Invoice for 1 st fall session 2012 at the Monon Center
Swing 7:30 p.m.
1. Sept. 7th
2. Sept. 14th
3. Sept. 21 st
4. Sept. 28th j����, ��7ED
5. Oct. 5th
6. Oct. 12th NOV 16 2012
7. Oct. 19th
8. Oct. 26th BY
8 sessions at $70/session
Total Due- $560
Private Group Purchase
Descriptlon—L
1. Sept. 14th P.O.# ? !( Po
2. Sept. 21 st G.L# 109(g+5Q, �fQS.00 �
3. Sept. 28th Bneles�x ry r +p
4. Oct. 5th
5. Oct. 12th Purchaser Date 1 i 1 Z
6. Oct. 19th Approval Date 2
7. Oct. 26th
7 sessions at $70/session
Total Due-$490
Private Lesson with Richard Young and JoEllen
1. Sept. 12th
2. Sept. 19th
3. Oct. 3rd
4. Oct. 17th
4 sessions at $55/session
Total Due-$220
Grand Total Due-$1270.00
Robert Jenkins
4702 Arabian Run
Indianapolis, IN
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
10/26/12 10/26 Social ballroom program 29162 $ 1,270.00
Total $ 1,270.00
I 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$
$ 1,270.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-50 10/26 4340800 $ 1,270.00 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
29-Nov 2012
Signature
$ 1,270.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund