The URL can be used to link to this page

Home My WebLink About183195 03/16/2010 �4q f CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1 ONE CIVIC SQUARE BRENDA K BARRETT i CHECK AMOUNT: $970.00 CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE T ti, oa �o` INDIANAPOLIS IN 46236 CHECK NUMBER: 183195 CHECK DATE: 3/1612010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 FEB10 970.00 ADULT CONTRACTORS Brenda K. Barrett ZUMBA 7128 Shoshone Dr. Indianapolis, IN 46236 INV ®ICE Date: 2/26/10 Invoice No. FEB 10 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 2/1,2/8,2/15,2/22: 104 participants* 5.00= 520.00 2/26/10 Wednesdays: 2/3,2/10,2/2/17,2 /24: 90 participants* 5.00= 450.00 Total 970.00 Make check to: Purchase ux b+ ua� Description P.O.# 2 Z:'g 2 Porn Na me: iogco.2z. �+3�0�00 Vh Brenda K. Barrett U Resar P A c�+ 7128 Shoshone Dr. P h D� 3. 1.2-010 Indianapolis, IN 462 BY: 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 2126110 F03 10 Zumba Feb'10 22792 970.00 Total 970.00 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. 362031 Barrett, Brenda Allowed 20 7128 Shoshone Dr Indianapolis, IN 46236 In Sum of 970.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -22 FEB i© 4340800 970.00 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 11 -Mar 2010 Signature 970.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund