HomeMy WebLinkAbout191117 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
ONE CIVIC SQUARE BRENDA K BARRETT
CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE CHECK AMOUNT: $960.00
INDIANAPOLIS IN 46236
CHECK NUMBER: 191117
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 9/2010 960.00 ADULT CONTRACTORS
Brenda Barrett
ZUMBA
7128 Shoshone Dr.
Indianapolis, IN 46236
317- 730 -7579
INVOICE
Date: 10/1/2010
Invoice No, 9/2010
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 9/13,9/20,9/27 =86 participants *5.00 430.00
Wednesdays 9/8,9/15,9/22,9 /29= 106 participants *5.00 530.00
Purchase
Description
P.O.# 2zy
G-L# 22 4 I34c>000
Budget
Una Desor
Purchaser L W-j -n-d- p a l o 3 2,O) O
Approval,Da ta i 0
Total 960.00
Make check to:
Name: Brenda K. Barrett
7128 Shoshone Dr.
Indianapolis, IN 46236
317-7310-7579 OCT
2 10
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
10/1/10 9/2010 Zumba Sep'10 23833 960.00
Total 960.00
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
960.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1096 -22 9/2010 4340800 960.00 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
21 -Oct 2010
436dLalll��
Signature
960.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund