HomeMy WebLinkAbout194958 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
ONE CIVIC SQUARE BRENDA K BARRETT CHECK AMOUNT: $1,540.00
as CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE
o o INDIANAPOLIS IN 46236 CHECK NUMBER: 194958
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1096 4340800 JAN11 1,540.00 ADULT CONTRACTORS
Brenda K. Barrett
ZUMBA
7128 Shoshone Dr.
Indianapolis, IN 46236
INVOICE
Date:2 /1 /11
Invoice No. JAN 11
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 4 of participants 1/3:39,1/10:45,1/17: 8,1 /24:33,1 /31:24 179x5.00 895.00
Wednesdays 4 of participants 1/5:39,1/12:')5,1/19:27,1/26:28=129x5.00= 645.00
Purchase
Description �.cc, 1 VO rr-E -fir,
p.o. 1 466 pOrf Total S 1,540.00
a.L. 10%. 7.2. +3Lto 800
Budget
Make check to: Une Descr p 'q C -L'
Purchaser Mi Date 2 it
Name: Approve!
Brenda K. Barrett
7128 Shoshone Dr.
Indian a opts IN 46236 L
Indianapolis FEB F�� 9 X011
BY........................
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
211111 JAN11 Zumba Jan'11 28180 1,540,00
Total 1,540.00
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
1,540.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center.
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -22 JAN 11 4340800 1,540.00 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
24 -Feb 2011
Signature
1,540.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund