192614 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
ONE CIVIC SQUARE BRENDA K BARRETT
0
CARMEL, INDIANA 46032 7126 SHOSHONE DRIVE CHECK AMOUNT: $1,015.00
INDIANAPOLIS IN 46236 CHECK NUMBER: 192614
CHECK DATE: 12/1012010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES CRIPTION
1096 4340800 102010 1,015.00 ADULT CONTRACTORS
Brenda Barrett
ZUMBA
7128 Shoshone Dr.
Indianapolis, IN 46236
317 -730 -7579
INVOICE
Date: 12/1/2010
Invoice No. 102010
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 11/1, 11/8, 11/15,1 1/22, 1 1/29 =142 participants *5.00 710.00
Wednesdays 11/3,11/10,11/17,11/24=61 participants* 5.00 305.00
OEC 0 6 20
L'7.
Total 1015.00
Make check to:
Name: Brenda K. Barrett Purchase
7128 Shoshone Dr. Descrip*" 14 u
Indianapolis, IN 46236 P.o. "Mcoo1 02 ParR
317- 730 -7579 0 •L# 1 °9b�?? J+3A+0800
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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
1211110 102010 Zumba Nov'10 23833 1,015.00
Total 1,015.00
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
1,015.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -22 102010 4340800 1,015.00 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 -Dec 2010
Signature
1,015.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund