HomeMy WebLinkAbout204716 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
CIVIC SQUARE BRENDA K BARRETT
i CHECK AMOUNT: $715.00
CARMEL, INDIANA 46032 7126 SHOSHONE DRIVE
INDIANAPOLIS IN 46236 CHECK NUMBER: 204716
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 NOV2011 715.00 ADULT CONTRACTORS
Brenda K. Barrett
ZUMBA
7128 Shoshone Dr.
Indianapolis, IN 46236
INVOICE
Date:12 /1/2011
Invoice No. NOV2011
Customer:
Company: Carmel Clay Parks and Recreation
Name: Lindsay Willard Assistant Recreation Manager
Address: 1235 Central Parks Drive East
City, State, Zip: Carmel, IN 46032
Phone: (317) 573 -5249
Description Total
Date
Mondays 11/7 :16,11/14:19,11 /21:19,11/28:17 71x5.00 355.00
Wednesdays 11/2:14,11/9:20,11 /16:21,11 /23:no class, 11/30:17= 72x5.00 360.00
Total 715.00
Make check to:
Name: Purchase J V*vA 4
Description
p.o. 'AC 0raa3Lk I p ore
Brenda .Barrett G. L# loq cv.22. 4S+0800
7128 Shoshone Dr. U�e�esor D CeY'
Indianapolis, IN 46236 Purchaser 110AOU Date 1 2.2.1 I
Apprav 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
12!1111 NOV2011 Zumba Nov'11 30281 715.00
Total 715.00
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
715.00
ON ACCOUNT OF APPROPRIATION FOR
109 Morton Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -22 NOV2011 4340800 715.00 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 -Dec 2011
Signature
715.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund