HomeMy WebLinkAbout181806 02/03/2010 7, 1;; f CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
ONE CIVIC SQUARE BRENDA K BARRETT
1i �r CARMEL, INDIANA 46032 7126 SHOSHONE DRIVE CHECK AMOUNT: $565.00
,e y0 INDIANAPOLIS IN 46236 CHECK NUMBER: 181806
CHECK DATE: 213/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1J2010 565.00 ADULT CONTRACTORS
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Rude CCWItrathOT Or"
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INVOICE
APP Date: l/04/2010
I voice No. #1.12010
Customer:
Company: Carmel Clay Parks and Recreation
Name: Lindsay Willard Assistant Recreation Manager
Address: 1235 Central Parks Drive East
City, State, Zip: Carmel, IN 46032
Phone: (317) 573 -5249
Description Total
Date
Mondays 12/7, 12/14, 12/21, 12/28 (53 participants 5.00)= $265.00
Wednesdays 12/2, 12/9,12/16,12/23,12 /30 (60 participants 5.00)= $300.00
To To $565.00
Make check to:
7
1
Name: Brenda Barrett °°-9 r
7128 Shoshone Dr.
Indianap, JAN 1 2 2010
317 730 -7579 olisIN 46236
1t Y:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
362031 Barrett, Brenda Terms
7128 Shoshone Dr
Indianapolis, IN 46236
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/4/10 1J2010 Zumba Dec'09 22792 p 565.00
Total 565.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
362031 Barrett, Brenda Allowed 20
7128 Shoshone Dr
\i thC\
Indianapolis, IN 46236
In Sum of$
565.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
1096 -22 1 J2010 4340800 565.00 I 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
28 -Jan 2010
In/1704
Signature
565.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund