HomeMy WebLinkAbout171736 04/29/2009 a"« CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
ONE CIVIC SQUARE BRENDA K BARRETT CHECK AMOUNT: $935.00
CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE
INDIANAPOLIS IN 46236 CHECK NUMBER: 171736
CHECK DATE: 4/29/2009
D EPARTMENT ACCOU PO NU MBER INVOICE NUMBE AMOUNT DESCRIP
1047 4340800 935.00 ADULT CONTRACTORS
Brenda Barrett
Zumba
7128 Shoshone. Dr.
Indianapolis, IN 46236
317 730 -7579
INVOICE
Date: 3 1 .4 109
Invoice No. #3M
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 Descri tion Total
3/2,3/9,3/16,3/23,3 /30 88 total participants 440.00
3/3,3/10,3/17,3 /24,3/31 99 total participants 495.00
0 Total 935.00
APR 1 6 2009
Make check to: BY.
Name: Brenda K. Barrett
P rcha
7128 Shohhone Dr.
�eswpttO" Zo eortrc -coo f I��� I r h /4a r cA
Indianapolis, In 46236 P.O. 0 y
P R
L �uz 43y Bud one '1 {p
Purchase► C y 4 0 9
Appro v
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
3/31/09 3M Zumba Mar'09 19948 P 935.00
Total 935.00
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
935.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1047 3M 4340800 935.00 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 -Apr 2009
Signature
935.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund