170303 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
s`• f ONE CIVIC SQUARE BRENDA K BARRETT CHECK AMOUNT: $700.00
CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE
INDIANAPOLIS IN 46236 CHECK NUMBER: 170303
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOIC N UMBER AMOUNT DESCRIPTION
1047 4340800 F2 700.00 ADULT CONTRACTORS
A,
I
Brenda Barrett
Zumba
INVOICE
Date: 2/25/2009
Invoice No. F #2
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
2/25/2009 Monday zumba participants: 68 total @5.00 per student $340.00
2/25/2009 Tuesday zumba participants: 72 total @5.00 per student $360.00
For February
Total
$700.00
Make check to:
Name: Brenda Barrett
7128 Shoshone Dr. v,hba crass s 6r ua, l .)-00 Indianapolis, IN 46236 P.o.0 q P P
317 -730 -7579 a.L# �o0
Budget r, f r a c o
klne DB80? �r o a r a. m c �Y
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Appro
MAN 1 2009
7Y o
1' 7'.
h ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Terms
362031 Barrett, Brenda
7128 Shoshone Dr
Indianapolis, IN 46236
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(
2125109 F2 Zumba Feb'09
PO 1994$ P 700.00
Total 700.00
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
700.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 F2 4340800 700.00 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
25 -Mar 2009
Signature
700.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund