HomeMy WebLinkAbout176939 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 362739 Page 1 of 1
ONE CIVIC SQUARE AMY SPENSLEY
F 1 J� I' CHECK AMOUNT: $310.00
CARMEL, INDIANA 46032 375 MALLARD COURT
CARMEL IN 46032 CHECK NUMBER: 176939
CHECK DATE: 9/2/2009
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTIO
1047 4340800 10 310.00 ADULT CONTRACTORS
Nr
Amy Spensley, Zumba Instructor
375 Mallard Ct., Carmel, IN 46032
617- 852 -8993 (cell)
INVOICE
Date: August 11, 2009
Invoice No. 010
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
7/7/09- July, 2009 Zumba Classes 62 total participants $5 ea. $310.00
7/28/07
A U 6 1 7 2009
Total $310.00
Make check to:
Amy Spensley PO OP
375 Mallard Ct., Carmel, IN 46032
z,u rn Io,, �t rm S P s
P �a�ra_rv� c'Mfra-cfor
0409
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.
362739 Spensley, Amy Terms
375 Mallard Ct
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8111109 10 Zumba Jul'09 20237 p 310.00
Total 310.00
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
Voucher No. Warrant No.
362739 Spensley, Amy Allowed 20
375 Mallard Ct
Carmen, IN 46032
In Sum of
310.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. 4,CCT #MTLE AMOUNT Board Members
Dept
1047 10 4340800 310.00 i 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 -Aug 2009
A
Signature
310.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund