HomeMy WebLinkAbout202918 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
ONE CIVIC SQUARE BRENDA K BARRETT CHECK AMOUNT: $845.00
�I►t`l< CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE
•y,_ INDIANAPOLIS IN 46236 CHECK NUMBER: 202918
CHECK DATE: 10/2512011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 SEPT11 845.00 ADULT CONTRACTORS
Brenda K. Barrett
ZUMBA
7128 Shoshone Dr.
Indianapolis, IN 46236
INVOICE
Date: 10/01 /2011
Invoice No. SEPT11
Customer:
Company: Carmel Clay Parks and Recreation
Name: Lindsay Willard Assistant Recreation Manager
Address: 1235 Central Parks Drive East
City, State, Zip: Carmel, M 46032
Phone: (317) 573 -5249
Description Total
Date
Mondays 9/12:21,9/19:18,9 /26:19 58x5.00 290.00
Wednesdays 9/7:28,9 /14:28,9/21:28,9 /28:27 111x5.00 555.00
Total 845.00
OCT p 5 10
Make check to:
Purchase
Name: Description
P.o. p'g.
PorF
Brenda K. Barrett OIL
Budget
7128 Shoshone Dr. Line Desor Pro(a r
Indianapolis, IN 46236 Purchaser HAJA
Approv
Date��
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
10/1/11 SEPT11 Zumba Sep'11 28460 845.00
Total 845.00
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
IF
Voucher No. Warrant No.
362031 Barrett, Brenda Allowed 20
7128 Shoshone Dr
Indianapolis, IN 46236
In Sum of
845.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -22 SEPT11 4340800 845.00 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
20 -Oct 2011
Signature
845.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund