HomeMy WebLinkAbout205785 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
Q� ONE CIVIC SQUARE BRENDA K BARRETT
CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE CHECK AMOUNT: $640.00
INDIANAPOLIS IN 46236 CHECK NUMBER: 205785
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 12/11 640.00 ADULT CONTRACTORS
Brenda K. Barrett
ZUMBA
7128 Shoshone Dr.
Indianapolis, IN 46236
INVOICE
Date: l /1/2012
Invoice No. Dec2011
Customer:
Company: Carmel Clay Parks and Recreation
Name: Lindsay Willard Assistant Recreation Manager
Address: 1235 Central Parks Drive East
City, State, Zip: Carmel, IN 46032
Phone: (317) 573 -5249 ORIGIN
Description Total
Date
Mondays 12/5 :20,12/12:17,12 /19:15,12/26:13 65x5.00 325.00
Wednesdays 12/7 :22,12/14:13,12 /21:12,12/28:16 63x5.00 315.00
Purchase
Description
P.O.# PorFF
o.L.# J�Coo 243y-
Line b p n
Line Descx! I,GY� Ccc f DA,
Purchaser L Dates II
Approval Date j, ia .12
Total 640.00
Make check to:
Name: 0
Brenda K. Barrett JAN 1 1012
7128 Shoshone Dr.
Indianapolis, IN 46236
y
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
111112 Dec2011 Zumba Dec'11 30358 640.00
Total 640.00
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
640.00
ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -22 Dec2011 4340800 640.00 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
26 -Jan 2012
Signature
640.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund