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184172 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1 t ONE CIVIC SQUARE BRENDA K BARRETT CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE CHECK AMOUNT: $1,045.00 INDIANAPOLIS IN 46236 CHECK NUMBER: 184172 ion CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 B2010 1,045.00 ADULT CONTRACTORS Brenda Barrett Zumba� 7128 Shoshone Dr. Indianapolis, IN 46236 INVOICE Date. :4/_ 1./_1.0 Inv oice No.: IV170TO" Customer: Company: Carmel Clay Parks and Recreation Name: Lindsay Willard Assistant Recreation Manager Address: 1235 Central Parks Drive East City, State, Zip: Carmel, IN 46032 Phone: (31.7) 573 -5249 Description Total Date Mondays 3/1:19,3/8:25,3 /15:17,3 /22:26, 3/29:21 Total: 108 participants x5.00 540.00 Wednesdays 3/3:24, 3/10:26,3/17:14,3 /24 :17,3/31:20 Total: 101 participants x5.00 505.00 'fatal 1045500 Make check to: Name: Brenda K. Barrett 7128 Shoshone Dr. Co>2 Indianapolis, IN 46236 P.O. 2Z 92{c a L l4 910, 2Z 'r f D porn U Bud P i ©O a-rr Rathaw cf Z' cvt t d, Date /D v ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 362031 Barrett, Brenda Terms 7128 Shoshone Dr Indianapolis, IN 46236 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4/1/10 M2010 Zumba Mar'10 23289 1,045.00 Total 1,045.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No, Warrant No. 362031 Barrett, Brenda Allowed 20 7128 Shoshone Dr Indianapolis, IN 46236 In Sum of$ 1,045.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT ArTITILE AMOUNT Board Members Dept 1096 -22 M2010 4340800 1,045.00 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 8 -Apr 2010 �_f?J &OV1AnA Signature 1,045.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund a