HomeMy WebLinkAbout178873 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 362739 Page 1 of 1
h ONE CIVIC SQUARE AMY SPENSLEY
s4.�o CARMEL, INDIANA 46032 375 MALLARD COURT CHECK AMOUNT: $275.00
CARMEL IN 46032 CHECK NUMBER: 178873
CHECK DATE: 10/2812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 6 275.00 ADULT CONTRACTORS
Amy Spensley
Zumba Instructor
375 Mallard Ct.
Carmel, IN 46032
INVOICE
Date: 26 Sept. 2009
Invoice No. 006
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
Zumba Instructor 55 participants $5.00 ea. $275.00
August `09 August 3, 10, 17, 24, 2009
OCT 0 7 2009
Total $275.00
Make check to:
Purchase l
Name and Address: Dw`"t P o OF
Amy Spensley P.O.O Z �`lu
G.L
375 Mallard. Ct. Bud
Carmel, IN 46032
purchaser Date,,,.
App Date_,.......
ACCOUNTS PAYABLE VOUCHER
ti 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
362739 Spensley, Amy
375 Mallard Ct
Carmel, IN 46032
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
9126/09 6 Zumba Aug')9
22670 F 275.00
Total 275.00
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,
362739 Spensley, Amy Allowed 20
375 Mallard Ct
Carmel, IN 46032
In Sum of
275.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1047 6 4340800 275.00 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
22 -Oct 2009
Signature
275.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund