HomeMy WebLinkAbout199840 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
r ONE CIVIC SQUARE BRENDA K BARRETT
CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE CHECK AMOUNT: $910.00
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INDIANAPOLIS IN 46236 CHECK NUMBER: 199840
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A D
1096 4340800 JUNE11 910.00 ADULT CONTRACTORS
1F,C.1F,TvF,D
Brenda K. Barrett JUL 5 2011
ZUMBA
7128 Shoshone Dr. BY:
Indianapolis, IN 46236
INVOICE
Date:7 /1/2011
Invoice No. JUNE I
Customer:
Company: Carmel Clay Parks and Recreation
Name: Lindsay Willard Assistant Recreation Manager
Address: 1235 Central Parrs Drive East
City, State, Zip: Carmel, IN 46032
Phone: (317) 573 -5249
Description Total
Date
Mondays 6/ 6:26,6/13:22,6/20:18,6 /27:17 =83 participantsx$5.00= 415.00
Wednesdays 6/1:22,6/8 :21,6/1.5:19,6/22:16,6 /29:21 =99 participantsx$5.00= 495.00
Descxlptlon
P.O.# 2 1 P or F
G.Lt lo4b. 22. H- 3'�o800
Bud
mear P.�. zk4 C
Purd,aw. tat i
App Deb
Total 910.00
Make check to:
Name:
Brenda K. Barrett
7128 Shoshone Dr.
Indianapolis, IN 46236
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
711111 NE11 Zumba Jun'11 28460 910.00
JU
Total 910.00
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
910.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -22 JUNE11 4340800 910.00 I 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
26 -Jul 2011
Signature
I 910.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund