HomeMy WebLinkAbout187703 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
h ONE CIVIC SQUARE BRENDA K BARRETT CHECK AMOUNT: $1,120.00
r CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE
INDIANAPOLIS IN 46236 CHECK NUMBER: 187703
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 40339 1,120.00 ADULT CONTRACTORS
Brenda K. Barrett
ZUMBA
7128 Shoshone Dr.
Indianapolis, IN 46236
INVOICE
Date: 7/l/201 0
Invoice No, JLN10
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
7/1/2010 Mondays: 94 participants x5.00 470.00
Wednesdays: 82 participants x5.00 410.00
Fridays: 48 participants x 5.00= 240.00
JUNE total $1120.00
JUL Q 6 2010 'Total 1120.00
BY:
Make check to:
pumhm Name: `I�md•� �urY�,b
J
P.m9 3x89
Brenda K. Barrett CLL/ 109to.'L2. �h34o8ao
Bud 7128 Shoshone Dr. P` LC l a c t ar�
Zolo
Indianapolis, IN 46236 posse► °r`d'
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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
711!10 40339 Zumba Jun'10 23289 1,120.00
Total 1,120.00
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
1,120.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -22 40339 4340800 1,120.00 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
15 -Jul 2010
W'4MkM12
Signature
1,120.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund