216095 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 362438 Page 1 of 1
ONE CIVIC SQUARE ROB JENKINS
` a CARMEL, INDIANA 46032 4702 ARABIAN RUN CHECK AMOUNT: $710.00
INDIANAPOLIS IN 46228 CHECK NUMBER: 216095
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 12/14 710 . 00 ADULT CONTRACTORS
Invoice for 2nd fall session 2012 at the Monon Center
Social Ballroom-6:15
1 . Nov. 2nd
2. Nov. 9th
3. Nov. 16th
4. Nov. 23rd
5. Nov. 30th
6. Dec. 7th
7. Dec. 14th
7 sessions at $70/session
Total Due-$490
Private Lesson with Richard Young and JoEllen
1 . Nov. 14th
2. Nov. 21 st
3. Nov. 28th
4. Dec. 5th
4 sessions at $55/session
Total Due-$220
Grand Total Due-$710
Purchase
Description �� 5esson Z (�fOG(r1S
Robert Jenkins P.O.#__ 2 1P��
4702 Arabian Run G.L.# 169(.50.q 3'+0gO b
Indianapolis, IN eudget �
Line Descr P I /lffa rS
Purchaser ate I S �-
Approva Date I Z j Z
VFED
DEC 2 0 2012
BY:
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
12/14/12 12/14 Fall session 2 programs 29304 $ 710.00
Total $ 710.00
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$
$ 710.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Members
Dept#
1096-50 12/14 4340800 $ 710.00 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
3-Jan 2013
• Signature
$ 710.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund