175592 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
ONE CIVIC SQUARE BRENDA K BARRETT
CARMEL, INDIANA 46032 CHECK AMOUNT: $1,235.00
7428 SHOSHONE DRIVE
ON Via INDIANAPOLIS IN 46236 CHECK NUMBER: 175592
CHECK DATE: 8/6/2009
DEPARTMENT ACC OUNT PO NU MBER INV OICE NUMBER AMOUNT DESCRIPTION
1047 4340800 61 1,235.00 ADULT CONTRACTORS
Brenda Barrett
Zumba
7128 Shoshone. Dr.
Indianapolis, IN 46236
317 730 -7579
INVOICE
Date: G -30.09
Invoice No. W
Customer:
Company: Carmel Clay Parks and Recreation
Name: Carrie Keaveney Assistant Recreation Manager
Address: 1235 Central Parks Drive East
City, State, Zip: Carmel, IN 46032
Phone: (317) 573 -5249
Date Description Total
6/1,6/8,6/15,6/22,6 /29 Mondays: 145 participants 725.00
6/2,6/9,6/16,6/23,6 /30 Tuesdays: 102 participants 510.00
Total 1235.00
1 `tc 09
Make check to:
Name: Brenda K. Barrett PO
7128 Shoshone Dr. Brencto. g unt Zorn
Indianapolis, In 46236
P YUJra -r,� C,o-n{1"0.cioY
q 3q 0 WD
JUL z 0 2009
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
362031 Barrett, Brenda Terms
7128 Shoshone Dr
Indianapolis, IN 46236
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/30109 6J Zumba Jun'09 21949 F 1,235.00
Total 1,235.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
,20_
Clerk- Treasurer
Voucher No. Warrant No.
362031 Barrett, Brenda Allowed 20
7128 Shoshone Dr
Indianapolis, IN 46236
In Sum of$
1,235.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047- 6J 4340800 1,235.00 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
30 -Jul 2009
�z-
T Signature
1,235.00_ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund