HomeMy WebLinkAbout189681 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
0 ONE CIVIC SQUARE BRENDA K BARRETT CHECK AMOUNT: $800.00
CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE
oN 4oe INDIANAPOLIS IN 46236 CHECK NUMBER: 189681
CHECK DATE: 9114/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 AUG2 800.00 ADULT CONTRACTORS
Brenda K. Barrett
ZUMBA
7128 Shoshone Dr.
Indianapolis, IN 46236
INVOICE
Date:8 /30
Invoice No. Aug #2
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 8/2:21,8/9:17,8 /16:24,8/23:16 78 participants x5.00= 390.00
Wednesdays 8/4:16,8/11:20,8/18:22,8/25:24 82 participantsx5.00= 410.00
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Total
800.00
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Make check to:
Name:
Brenda K. Barrett
7128 Shoshone Dr.
Indianapolis, IN 46236
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
8130!10 Aug #2 Zumba Aug'10 23833 800.00
Total 800.00
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
800.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1056 -22 Aug #2 4340800 800.00 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
9 -Sep 2010
Signature
800.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund