172208 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
b ONE CIVIC SQUARE BRENDA K BARRETT CHECK AMOUNT: $520.00
CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE
'ti _oM 6� INDIANAPOLIS IN 46236 CHECK NUMBER: 172208
CHECK DATE: 5/13/2009
DEPAR A CCOUNT PO NUMBER INVOICE NUM 4 AMOU NT D ESC RIP TION
1047 4340800 4A 520.00 ADULT CONTRACTORS
I =.7
I
Brenda K. Barrett
Zumba
7128 Shoshone Dr.
Indianapolis, IN 46236
INVOICE
Date:�1�
Invoice No. #4A
Customer:
Company: Carmel Clay Parks and Recreation
Name: Carrie Keaveney Assistant Recreation Manager I� LT 'LJ;; �A
Address: 1235 Central Parks Drive East
City, State, Zip: Carmel, IN 46032 MAY 0 5 2009 t�
Phone: (317) 573 -5249
BY:
Description Total
Date
4/13,4/20,4/27 47 participants @5.00 235.00
4/14,4/21,4/28 57 participants @5.00 285.00
Total $520.00
Make check to:
Brenda Barrett
7128 Shoshone Dr. 2Umbti d-a sus M T In }Fr', I
Indianapolis, IN 46236 P.O. 0 I44 P F
a.LN 47. Voo.aao. J3qDRoo
Budget
Line esor t'
ro rm'n �C'nfw -c-i 5
Purchaser Date 5 t U
Approva Date `J a q
1 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 PO Amount
Date Number (or note attached invoice(s) or bill(s))
511109 4A Zumba Apr'09
19948 P 520.00
Total 520.00
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
F,O
520.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1047 4A 4340800 520.00 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
7 -May 2009
11
Signature
520.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund