165419 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 362030 Page 1 of 1
ONE CIVIC SQUARE PATRICIA SANDERS CHECK AMOUNT: $835.00
CARMEN, INDIANA 46032 7671 N PENN STREET
INDIANAPOLIS IN 46240
CHECK NUMBER: 165419
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 3 835.00 ADULT CONTRACTORS
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Indy Zumba�
Patricia Sanders OCT 1 4 2008
7671 N Pennsylvania
Indianapolis IN 46240 BY:
(317) 490 -0077
INVOICE
Date: 10/7/08
Invoice No. 3
Customer:
Company: Carmel Clay Parks and Recreation
Name: Carrie Keaveney Assistant Recreation Manager
Address: 1235 Central Parks Drive East
City, State, Zip: Carmel, N 46032
Phone: (317) 573 -5249
Description Total
Date
10/7/0/08 Saturday in August
22 participant x 5 $110.00
Tuesday in August $150.00
30 participant x $5
Saturday in September $175.00
35 participants x $5
Tuesday in September $400.00
80 participants x $5
Total 835.00IO�
o�
NOTE:
Make check to: Patricia Sanders
Purchase �nvet�c Au I l Z�mbQ ClQ5St1
Description
Mail to: 7671 N Pennsylvania P.O. 9 a 3 P r
Indianapolis IN 46240 B d g et g -j.3q0, 360. g3yo gOD
Line Des 6 P" reic n f
Purchaser J!e Date dc� Q og
Approval r&F,
Date J0 R
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
361770 Indy Zumba Purchase Order No. 19239 P
Patricia Sanders Terms
7671 N Pennsylvania Street Date Due
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/08 3 Zumba class Tuesdays, Saturdays in Aug'08,Sep'08 835.00
Total 835.00
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
i
Voucher No. Warrant No.
Indy Zumba
Patricia d rs Allowed 20
7671 N Pennsylvania Street
Indianapolis, IN 46240
In Sum of
835.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 3 4340800 835.00 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
15 -Oct 2008
"Signature
835.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund