HomeMy WebLinkAbout200343 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
ONE CIVIC SQUARE BRENDA K BARRETT
CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE CHECK AMOUNT: $685.00
INDIANAPOLIS IN 46236 CHECK NUMBER: 200343
CHECK DATE: 8117/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 685.00 ADULT CONTRACTORS
Brenda K. Barrett
ZUMBA
7128 Shoshone Dr.
Indianapolis, IN 46236
INVOICE
Date:7 /27/2011
Invoice No. JULI 1
Customer:
Company: Carmel Clay Parks and Recreation
Name: Lindsay Willard Assistant Recreation. Manager
Address: 1235 Central Parks Drive Past
City, State, Zip: Carmel, IN 46032
Phone: (j 17) 573 -5249
Description Total
Date
Mondays 7/11:20,7/18:23, 7/25:20 =63 participants x 5.00 315.00
Wednesdays 7/6: 18, 7/13:21, 7/20:21,7/27:14 =74 participants x5.00= 370.00
Purchm
P.O. P o►R
O.L O 7-. 0 800 et
LLl a De w 4 CxrV-'fA1 d e
Pumhaw. 2-901
App..-- Y.4"
Total 685.00
Make check to: AR
Name:; AUG Q 10
3 11
Brenda K. Barrett B
7128 Shoshone Dr.
Indianapolis, IN 46236
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
362031 Barrett, Brenda Terms
7128 Shoshone Dr
Indianapolis, IN 46236
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/27111 JUL11 Zumba JUP11 28460 685.00
Total 685.00
i hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
362031 Barrett, Brenda Allowed 20
7128 Shoshone Dr
Indianapolis, IN 46236
In Sum of$
685.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1096 -22 JUL11 4340800 685.00 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
9 -Aug 2011
am-rn vu
Signature
685.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund