HomeMy WebLinkAbout178619 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
ONE CIVIC SQUARE BRENDA K BARRETT
CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE CHECK AMOUNT: $775.00
INDIANAPOLIS IN 46236
CHECK NUMBER: 178619
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE A MOUNT DESCRIPTION
1047 4340800 9S 775.00 ADULT CONTRACTORS
Brenda Barrett Zumba
7128 Shoshone Dr.
Indpls, IN 46236
INV ®ICE
Date: "I 0 1
Invoice No. C4
Customer:
Company: Carmel Clay Parks and Recreation
Name: Linsday Willard Assistant Recreation Manager
Address: 1235 Central Parks Drive East
City, State, Zip: Carmel, IN 46032
Phone: (317) 573 -5249
Description Total
Date
M od Q ►q G/a �u
X D
q 9 0 'Y1 (P q 1d3 I 99
Total
Make check to:
Name: jl�c l�C�
(D Pur
oescd y a It q
w, rn ,7 co y2.'100. 2ao q3qD=
1 D sow ��r�y��e�
Burk et
OCT 2 C 2009 un eor P� la`" Ij
Purchaser Data r
App eatC_.. v C9
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.
Terms
362031 Barrett, Brenda
7128 Shoshone Dr
Indianapolis, IN 46236
Invoice Invoice Description Amount
or note attached invoice(s) or bill(,, PO
Date Number 775.00
9/30/09 9S
Zumba Sep'09 21949 F
Total 775.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
362031 Barrett, Brenda Allowed 20
7128 Shoshone Dr
Indianapolis, IN 46236
In Sum of
;r
775.00
ON AC ROPRIATION FOR
104
-Program and
Po# or Board Members
p NO. ACCT #/TITLE AMOUNT
1047 9S 4340800 775.00 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
22 -Oct 2009
L
Signature
775.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund