HomeMy WebLinkAbout179578 11/24/2009 CITY OF CARMEL, INDIANA VENDOR! 362031 Page 1 of 1
ONE CIVIC SQUARE BRENDA K BARRETT CHECK AMOUNT: $790.00
CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE
INDIANAPOLIS IN 46236 CHECK NUMBER: 179578
CHECK DATE: 11/2412009
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUN D ESCRIP TION
1047 4340800 10 790.00 ADULT CONTRACTORS
L
Brenda Barrett Zumba
7128 Shoshone Dr.
Indianapolis, IN 46236
INVOICE
Date: 11/ 1 /09
Invoice No. #10
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
Date Description Total
10/5,10/12,10/19,10 /26 Monday participant total: 76 x5= 380.00
10/7,10/14,10/21,10 /28 Wednesday participant total: 82x5= 410.00
Total 790.00
Make check to:
Name: Brenda Barrett Purchase
7128 Shoshone Dr. Descrlptlon 4d- 2Lr boL (jr t7cC
Indianapolis, IN 46236 P. p 0
317- 730 -7579 o.u# 97
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Punchaser Date
NCs: tl4 x()09
BY:
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
I Indianapolis, IN 46236
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO #r` Amount
1111109 10 Zumba Oct'09 22792 p 790.00
Total 790.00
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
r
In Sum of
790.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1047 10 4340800 790.00 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
19 -Nov 2009
Signature
790.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund