168869 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
ONE CIVIC SQUARE BRENDA K BARRETT
CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE CHECK AMOUNT: $785.00
INDIANAPOLIS IN 46236
CHECK NUMBER: 168869
CHECK DATE: 2117/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 IJ 785.00 ADULT CONTRACTORS
�r -4
,1r
i
Brenda Barrett
Zum6a
7128 Shoshone Dr.
Indianapolis, IN 46236
INVOICE
Date: 1/29/09
Customer:. Invoice No. 13
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
1/29/09 For dates 1/5, 1/12,1/19,1/26 92 participants x 5.00= $460.00
1/29/09 For dates 1/6,1/13,1/20,1/27 65 participants x 5.00= $325.00
Total
R:C,'F,IV�D $785.00
Make check to: FED 0 9 2009
Name: Brenda K. Barrett
7128 Shoshone Dr. 1 4U M b j c
Indianapoais, IN 46236 a,o.t r99�# p
Q.L J
Bud t o Y 'lU
t ino
fl
DaLzm 09
ACCOUNTS PAYABLE VOUCHER
_r♦
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Barrett, Brenda Terms
7128 Shoshone Dr
Indianapolis, IN 46236
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/29/09 1J Zumba Jan'09 PO 19948 P 785.00
Total 785.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
J
Voucher No. Warrant No.
Barrett, Brenda ZUrnb6. Allowed 20
7128 Shoshone Dr
Indianapolis, IN 46236
In Sum of$
785.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 11 4340800 785.00 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
13 -Feb 2009
Signature
785.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund