HomeMy WebLinkAbout197557 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
ONE CIVIC SQUARE BRENDA K BARRETT
CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE CHECK AMOUNT: $850.00
INDIANAPOLIS IN 46236 CHECK NUMBER: 197557
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 APR 11 850.00 ADULT CONTRACTORS
Brenda K. Barrett
ZUMBA
7128 Shoshone Dr.
Indianapolis, IN 46236
INVOICE
Date:5 /1/203.1.
Invoice No. APR1 I
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 �Q�
Phone: (317) 573 -5249 BY.
Description Total
Date
Mondays 4/11:28,4/18:32,4 /25:32 =92 total participants x5.00= 460.00
Wednesdays 4/13 :28,4/20:24,4 /27:26 =total participantsx5.00= 390.00
Total
$850.00
Make check to:
Name:
1pumtme
Brenda K. Barrett DesaV"
KA �u,� Zf U
7128 Shoshone Dr. `mf ebm l u.'= Paw
IPA o
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Indianapolis, IN 46236 a �O' 3 0 U�
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
511111 APR11 Zumba Apr'11 28460 850.00
Total 850.00
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
850.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO #or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept
1096 -22 APR11 4340800 850.00 f 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
19 -May 2011
Signature
850.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund