157162 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 360935 Page 1 of 1
ONE CIVIC SQUARE TARA MCNAMARA CHECK AMOUNT: $225.00
CARMEL, INDIANA 46032 11410 BURKWOOD DRIVE
caRMEL IN 46033 CHECK NUMBER: 157162
CHECK DATE: 315/2008
DEPARTMENT ACC OUNT PO N UMBER I NVOICE NUMBER AMOUN D ESCRIPTION
1046 4341985 225.00 GUEST SPEAKERS
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2/4/08
To: Carmel Clay Parks and Recreations Department
From: Tara McNamara
Invoice: $225.00 for Zumba classes at Forest Dale Elementary ESE Program from 12/3/07 to
2/4/08.
Please remit payment to:
Tara McNamara
11410 Burkwood Drive
Carmel, IN 46033
Home Phone: (317) 844 -4187
Please contact Valeska Simmonds at Forest Dale Elementary to confirm dates or if you have any
questions.
S
na G
Tara McNamara
-'7
FEB 1 1 2008
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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.
Tara McNamara
11410 Burkwood Dr. Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/4/08 2/4/2008 Zumba classes 225.00
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Total 225.00
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.
Allowed 20
Tara McNamara
11410 Burkwood Dr.
Carmel, IN 46033 In Sum of
225.00
ON ACCOU.N_T- OF- APPROPRIATION FOR
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104-Program Fund
Dept
1fe10E ACCT /rlTL AMOUNT Board Members
1046 242008 4341985 225.00 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
29 -Feb 2008
Signature
225.00 wit Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund