HomeMy WebLinkAbout196253 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
ONE CIVIC SQUARE BRENDA K BARRETT
CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE CHECK AMOUNT: $1,230.00
INDIANAPOLIS IN 46236
CHECK NUMBER: 196253
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 03/03/2011 1,230.00 ADULT CONTRACTORS
Brenda K. Barrett
Zumba
7128 Shoshone Dr.
Indianapolis, tN 46236
INVOICE
Date:3 /31/2011
Invoice No. #3March2011
Customer:
Company: Carmel Clay Parks and Recreation D
Name: Lindsay Willard Assistant Recreation Manager APR 0 5 2011
Address: 1235 Central Parks Drive East
City, State, Zip: Carmel, IN 46032
Phone: (317) 573 -5249 BY'
Description Total
Date
Mondays 3/2:32, 3/9:25,3/16:26,3 /23:24,3/30:26: 133 total participants x 5.00= $665.00
Wednesdays 3/7:27, 3/14:24, 3/21:28, 3/28:34: 1 13 participants x 5.00= $565.00
Total $1230.00
Make check to:
Name: Brenda Barrett
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7128 Shoshone Dr. Desc�p ice Yl'tJ
Indianapolis, IN 46236 P .O. LO PorF
317 730 7579 4-3 40 900
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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
3/31/11 #31VIarch2011 Zumba Mar'11 28375 1,230.00
Total 1,230.00
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
1,230.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -22 #3March2011 4340800 1,230.00 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
7 -Apr 2011
Signature
1,230.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund