185148 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
ONE CIVIC SQUARE BRENDA K BARRETT CHECK AMOUNT: $635.00
ra CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE
's; -off io INDIANAPOLIS IN 46236 CHECK NUMBER: 185148
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 4/2010 635.00 ADULT CONTRACTORS
Brenda Barrett
ZUMBA
7rt28 Shoshone- Dr.
I 46236'
317 -730 -7579
INVOICE
D ate: 4 /30/2 z
1<n ice N 4/2010 4
Customer:
Company: Carmel Clay Parks and Recreation
Name: Lindsay Willard— Assistant Recreation Manager
Address: 1.235 Central Parks Drive East
City, State, Zip: Carmel, IN 46032
Phone: (317) 573 -5249
Description Total
Date
Mondays 4/5,4/12,4/19,4 /26 =62 *5.00 310.00
Wednesdays 4/7,4/14,4/21,4 /28 =65 *5.00 325.00
D 0 9 w 7 U T6ta635:Qa
Make check-to: MAY 041010
BY:
Nam e: Brenda K; _Barrett
7128 Shoshone Dr. Purchase
Descrlptiore
Indianapolis, IN 46236 P.O.0 P F
317 730 -7579 G.L
Un et
ur,e oascx
Purchaser. Date u 0
Approval Da
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 Nw
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
4130110 412010 Zumba Apr'10 23289 635.00
Total 636.00
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
�mG7WdliXNkxin`'�SR
Voucher No. Warrant No.
362031 Barrett, Brenda Allowed 20
7128 Shoshone Dr
Indianapolis, IN 46236
In Sum of
635.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -22 4/2010 4340800 635.00 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 -May 2010
Signature
635.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund