HomeMy WebLinkAbout195835 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
ONE CIVIC SQUARE BRENDA K BARRETT
CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE CHECK AMOUNT: $1,125.00
INDIANAPOLIS IN 46236 CHECK NUMBER: 195835
CHECK DATE: 3/29/2011
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 FEB2011 1,125.00 ADULT CONTRACTORS
Brenda K. Barrett
ZUN4BA
7128 Shoshone Dr.
Indianapolis, IN 46236
INVOICE
Date:') /6/2011
Invoice No. FEB2011
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 2/7,2/14,2/21,2 /28: 106 participants x 5.00= 530.00
Wednesdays 2/2,2/9,2/16,2/23-.119 participants x 5.00= 595.00
Total
�11_ 1 $1.125.00
u MAR 0 7
Make check to:
BY
Name:
Brenda K. Barrett n
7128 Shoshone Dr. rP- o. 0 pa1O
Indianapolis, IN 46236 G.L8 a B O O
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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
316111 FEB2011 Zumba Feb'11 28270 125 00
Total 1,125.00
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
1,125.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO #or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept
1096 -22 FEB2011 4340800 1,125.00 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 -Mar 2011
V& L z rxz Y]9 1
Signature
1,125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund