HomeMy WebLinkAbout186737 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 4
ONE CIVIC SQUARE BRENDA K BARRETT CHECK AMOUNT: $1,090.00
CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE
INDIANAPOLIS IN 46236 CHECK NUMBER: 186737
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 MAY2010 1,090.00 ADULT CONTRACTORS
Brenda K. Barrett
ZUMBA
7128 Shoshone Dr.
Indianapolis, IN 46236
INV ®ICE
Date: 6/1/2010
Invoice No. May2010
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
Monday 5/3:26,5/10:30,5 /17:26,5/24 :27 (109x5.00) 545.00
Wednesday 5 /5:25, 5/12:31,5/19:29,5 /26:24 (109x5.00) 545.00
Total 1090.00
Make check to:
Purchase
Name: Description (2Yl(0. uc 1'2-
f� Vak (Zwyt,&,)
P.O. r F
Brenda K. Barrett G.L. i0 LP-9a. L i3LIC 90 0
Budget
7128 Shoshone Dr. Line Deser Proo� Can.�r�
Indianapolis, IN 46236 Purchaser Date�j
Approval Date T" (71
JU 1 0 2010
7P Y:
r.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized niust 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
6!1!10 Ma 2010 Zumba May'10 23289 1,090.00
Total 1,090.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
362031 Barrett, Brenda Allowed 20
7128 Shoshone Dr
Indianapolis, IN 46236
In Sum of
1,090.00
ON ACCOUNT OF APPROPRIATION FOR
1? 109 Monon Center
l
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -22 Ma 2010 4340800 1,090.00 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
17 -Jun 2010
�.(»/`c z
Signature
1,090.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund