218514 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 362438 Page 1 of 1
ONE CIVIC SQUARE ROB JENKINS
CARMEL,INDIANA 46032 4702 ARABIAN RUN CHECK AMOUNT: $615.00
r N INDIANAPOLIS IN 46228 CHECK NUMBER: 218514
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 3/8 615 . 00 ADULT CONTRACTORS
Invoice for Winter session 2013 at the Monon Center
Social Ballroom-6:15
1 . Jan. 18th F� MAR 2. J an. 25th
3. Feb. 1 st 5 2013
4. Feb. 8th 5. Feb. 15th
6. Feb. 22nd
7. Mar. 1 st
8. Mar. 8th
8 sessions at $70/session
Total Due-$560
Private Lesson with the Vangeloffs
1 . Mar. 1 st
1 session at $55/session
Total Due-$55
Grand Total Due-$615
Robert Jenkins
4702 Arabian Run Purchase �Ce
Indianapolis, IN 46228 Description
P.O.# 4 30) P�
G.L#
Budget
W F (G TS
Line Descx
Purchaser Date
Approv Dat e,
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.
Terms
362438 Jenkins, Robert
4702 Arabian Run
Indianapolis, In 46228
Invoice Invoice Description Amount
or note attached invoice(s) or bill(s)) 95#
Date Number ( 615.00
318113 318
Winter session Adult dance 29539
Total $ 615.00
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$
$ 615.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-50 3/8 4340800 $ 615.00 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
21-Mar 2013
aA6nzLPfl/
Signature
$ 615.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund