HomeMy WebLinkAbout168542 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 361770 Page 1 of 1
ONE CIVIC SQUARE INDY ZUMBA
CARMEL, INDIANA 46032 PATRICIA SANDERS CHECK AMOUNT: $1,000.00
7671 N PENNSYLVANIA ST
CHECK NUMBER: 168542
INDIANAPOLIS IN 46240
CHECK DATE: 2/4 /2009
DEPARTMENT A CCOUN T PO NU INV NUMB AM OUNT DESCRIPTION
1047 4340800 010609 1,000.00 ADULT CONTRACTORS
5'
r
e,
IndyZumba
7671 N. Pennsylvania St.
Indianapolis, IN 46240
Phone: (3 17) 490 -0077
INVOICE
Date: 1/6/09
Invoice No.
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
1/6 Tuesday Nov 4,1 1,18,25 $400
20 participants each week x $5
Saturday No 1,8,15,22 $190
Total of 38 participants x $5
Tuesday Dec 2,9,16 $300
20 participants each week x $5
Saturday Dec 6,13,20 $110
Total of 22 visits x $5
_Total $1,000.00
JAN 1 2, 2009
Make check to:
Name: Indy Zumba Nrdiaw
Descriptlolf
Patricia Sanders Po
7671 N. Pennsylvania Street
Indianapolis, IN 46240 Budget
Une r
Purim' G
Appel. q
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
361770 Indy Zumba Purchase Order No.
Patricia Sanders Terms
7671 N Pennsylvania Street Date Due
Indianapolis, IN 46240
a
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s))
Amount
1/6/09 1/6/09 Zumba classes PO 19239 P 1,000.00
Total 1,000.00
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.
361770 Indy Zumba
Patricia Sanders Allowed 20
7671 N Pennsylvania Street
Indianapolis, IN 46240
In Sum of
1,000.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. kCCT #/TITL1 AMOUNT Board Members
Dept
1047 1/6/09 4340800 1,000.00 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
27 -Jan 2009
Signature
i 1,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I