HomeMy WebLinkAbout152760 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
ONE CIVIC SQUARE BRENDA K BARRETT
i; CHECK AMOUNT: $825.00
CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE
INDIANAPOLIS IN 46236 CHECK NUMBER: 162760
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 JAN 10 825.00 ADULT CONTRACTORS
um b,4 4kL4c+oh PI
t4 7- �12 �0 Brenda K. Barrett
at_ �r 0 goo ZUMBA
Bud
rre y G¢U 7128 Shoshone Dr.
Z/ 1 Indianapolis, IN 46236
INVOICE
Odd. 41. 00.210 03q&l Date:2 /1 /10
In voice No: JAN
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
p OJ 01 i /4 Jt-1 I 1 5 %L z *Zq I D
3 zq
a�
Total
Make check to:
Name:
FEB U 9 7010
Brenda K._ -n ett_
7.120 Shoshone Dr Y
I dia apolis;IN 46236
ACCOUNTS PAYABLE VOUCHED
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
211110 JAN10 Zumba Jan'10 22792 p 825.00
Total 825.00
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
Indianapolis, IN 46236
In Sum of
825.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. A.CCT #/TITLE AMOUNT Board Members
Dept
1096 -22 JAN 10 4340800 825.00 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
28 -Feb 2010
V Signature
825.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund