173723 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
ONE CIVIC SQUARE BRENDA K BARRETT
CHECK AMOUNT: $765 -00
CARMEL, INDIANA 46032 7128 SHOSNONE DRIVE
INDIANAPOLIS IN 46236 CHECK NUMBER: 173723
CHECK DATE: 612412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 5M 765.00 ADULT CONTRACTORS
Brenda K. Barrett
7128 Shoshone Dr.
Indianapolis, IN 46236
317- 730 -7579
INVOICE
Date: 5/27
Invoice No. 5M
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
Description Total
Date
May 4,11,18= 55 participants X 5.00 275.00
May 5, 12, 19, 26— 98 participantsX 5.00 490.00
JUN U 8 009
Total 765.00 5 l
Make check to:
Name Brenda K. Barrett 4uun6a CIO—sacs in Pay
7128 Shoshone Dr.
Indianapolis, IN 46236 Po y c f g
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P p o 4 ro. m^ rc� c'ro rS
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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 In;mb ce Description
Date Ner f
or note attached invoice(s) or bill(s)) PO Amount
5(27109
Zomba May'09 19948 765.00
Total 765.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and l 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
765.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 5M 4340800 765.00 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
18 -Jun 2009
Signature
765.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund