180738 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
ONE CIVIC SQUARE BRENDA K BARRETT
CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE CHECK AMOUNT: $880.00
•s,. .o INDIANAPOLIS IN 46236 CHECK NUMBER: 180738
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
`1047 4340800 11N 880.00 ADULT CONTRACTORS
Brenda K. Barrett
Zumba
7128 Shoshone Dr.
Indianapolis, IN 46236
INVOICE
Date: 1 1/30/2009
Invoice No. #11N
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 11/2,11/9,11/16,11/23,11/30 (120 participants 5.00)= $600.00
Wednesdays 11/4,11/11,11/18 (56 participants *5.00)= $280.00
R 77 Total $880.00
DEC 0 4 2009 a
Make check to: BY 0
Name: Brenda Barrett
7128 Shoshone Dr.
Indianapolis, IN 46236
317- 730 -7579 P.O. P
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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
11130109 11N Zumba Nov'09 22792 p 880.00
Total 880.00
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
880.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1047 11N 4340800 880.00 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
23 -Dec 2009
fi' Vf Af k- 1 22'1 1 njAj
Signature
880.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund