227019 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 362438 Page 1 of 1
ONE CIVIC SQUARE ROB JENKINS CHECK AMOUNT: $260.00
�? CARMEL, INDIANA 46032 4702 ARABIAN RUN
INDIANAPOLIS IN 46228 CHECK NUMBER: 227019
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 9/10-10/1/13 260 . 00 ADULT CONTRACTORS
Invoice for Private Ballroom Group Class at the Monon Center
Dates-
1 . Sept. 10th
2. Sept. 17th
3. Sept. 24th Purchase Pri"�I e ��,���,�,� L2SSGh S
4. Oct. 1 st Description "
P.O.
4 sessions at $65/session G.L#
Budget Or
Une Desor
Total Due- $260 Purchaser �� Date // u 3
Approval ,.,,,Date{13
Robert Jenkins !� -
4702 Arabian Run
Indianapolis, IN 46228
NOV 2 7 2013
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
10/1/13 9/10- 10/1/13 Privat ballroom lessons 9/10- 10/1/13 36366 $ 260.00
Total $ 260.00
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$
$ 260.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1096-50 9/10-10/1/13 4340800 $ 260.00 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
5-Dec 2013
Signature
$ 260.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund