HomeMy WebLinkAbout220674 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 362438 Page 1 of 1
ONE CIVIC SQUARE ROB JENKINS
CARMEL, INDIANA 46032 4702 ARABIAN RUN CHECK AMOUNT: $490.00
INDIANAPOLIS IN 46228
CHECK NUMBER: 220674
CHECK DATE: 614/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 490 . 00 ADULT CONTRACTORS
Invoice for Spring session 2013 at the Monon Center
Swing-6:15
1 . Mar. 15th
2. Mar. 22nd RF �I �
3. Mar. 29th MAY 5 2013 '
4. Apr. 5th
5. Apr. 12th
6. Apr. 19th Y'==f
7. May 3rd
7 sessions at $70/session purchase
bescriptton �f l c
Total Due-$490 P.O.# 1 7(o prC
O.Lget
Une Descr * Con btu 4z'
Jenkins
4702 Arabian Run Purchase Date 5 I
Indianapolis, IN 46228 Apps oat%VA /3
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEN
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
5/3/13 5/3/13 Spring session Adult programs 29767 $ 490.00
Total $ 490.00
l 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$
$ 490.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-50 5/3/13 4340800 $ 490.00 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
30-May 2013
>p&jr�U71T-U-Y Z
Signature
$ 490.00 Accounts Payable Coordinator
Cost distribution ledoer classification if Title
claim paid motor vehicle highway fund