Loading...
HomeMy WebLinkAbout224954 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 362438 Page 1 of 1 ONE CIVIC SQUARE ROB JENKINS CHECK AMOUNT: $560.00 CARMEL, INDIANA 46032 4702 ARABIAN RUN INDIANAPOLIS IN 46228 CHECK NUMBER: 224954 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 8/26/13 560 . 00 ADULT CONTRACTORS Invoice for 2nd summer session 2013 at the Monon Center Social Ballroom 6:15 1 . July 12th 2. July 19th „ 3. July 26th 4. Aug. 2nd OCT b 12013 5. Aug. 9th 6. Aug. 16th BY: 7. Aug. 23rd 7 sessions at $70/session Total Due- $490 1 Private Group Class at $70/ session- Aug. 26th at 8:00 Total Due- $70 Grand Total Due- $560 Robert Jenkins 4702 Arabian Run Indianapolis, IN 46228 Purchase Description P.O.# 369ZV 1 Por© G.L.#, Badoet Line Descr �pi_�6yt t�ac F u rj Purchaser Date 2fo 13 Approva DateNsj�l3 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 8/23/13 8/26113 Social ballroom 7/12- 8/26/13 36201 $ 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#/TITL AMOUNT Board Members Dept# 1096-50 8/26/13 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 3-Oct 2013 P&Aawv Signature $ 560.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund