166739 12/10/2008 F
CITY OF CARMEL, INDIANA VENDOR: 361770 Page 1 of 1
ONE CIVIC SQUARE INDY ZUMBA
CARMEL, INDIANA 46032 PATRICIA SANDERS CHECK AMOUNT: $555.00
7671 N PENNSYLVANIA ST
INDIANAPOLIS IN 46240 CHECK NUMBER: 166739
CHECK DATE: 12/10/2008
G �EPARTMENT ACCOUNT PO NUMB INVOI NU MBE R AMOUNT DESCRIPTION
1047 4340800 �4 A 555.00 ADULT CONTRACTORS
I
Indy Zumba
Patricia Sanders
7671 N Pennsylvania
Indianapolis IN 46240
(317) 490 -0077
INVOICE
Date:
Invoice No.
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
Nov w\ OcII-Q'u
5�
I
an X b
Total
NOTE:
Make check to: Patricia Sanders
Mail to: 7671 N Pennsylvania 9 a3
Indianapolis IN 46240
P'�
PA P
OLLG y
Bud9t Fuss ary� Can! fur
L�
rc c
ACCOUNTS PAYABLE VOUCHER
r 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
11/17/08 4 Zumba class Tuesdays, Saturdays OcVO8 555.00
Total 555.00
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
1 20
Clerk- Treasurer
Voucher No, Warrant No.
Indy Zumba
Patricia Sanders Allowed 20
7671 N Pennsylvania Street
Indianapolis, IN 46240
In Sum of
r 555.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Funs!
PO# or INVOICE NO. ACCT#ITITLE AMOUNT Board Members
Dept
1047 4 4340800 555.00 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
3 -Dec 2008
Signature
555.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund