HomeMy WebLinkAbout206137 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
0 ONE CIVIC SQUARE BRENDA K BARRETT
CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE CHECK AMOUNT: $935.00
INDIANAPOLIS IN 46236 CHECK NUMBER: 206137
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 JAN12 935.00 ADULT CONTRACTORS
00255
Brenda K. Barrett
ZUMBA
7128 Shoshone Dr.
Indianapolis, IN 46236
INVOICE
Date: l /31/2012
Invoice No. JAN 12
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
Description Total
Date
Mondays 1/2:14,1/9:17,1/16:20,1/23:16,1/30:20=87x5.00= 435.00
Wednesdays 1/4:25,1/11:27,1/18:26,1/25:22= I OOx5.00= 500.00
Purchase u�� Q, j GL C7 cl v
Description
P.O.# C, S6 PorF
Q.L 1091. Z.30 X00
un e CJ
Purchaser
App pa
Total 935.00
Make check to:
Name: F E 0 8 2011
Brenda K. Barrett BY:
7128 Shoshone Dr.
Indianapolis, IN 46236
1
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
1/31112 JAN12 Zumba Jan'12 935.00
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
q
Voucher No. Warrant No.
362031 Barrett, Brenda Allowed 20
7128 Shoshone Dr
Indianapolis, IN 46236
In Sum of
t
935.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
Dept ept INVOICE NO. ACCT /TITL AMOUNT
1096 -22 JAN 12 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
9 -Feb 2012
f�� a1'1'l.ffly?
Signature
935.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund