HomeMy WebLinkAbout173548 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 362739 Page 1 of 1
`f. ONE CIVIC SQUARE AMY SPENSLEY
s CARMEL, INDIANA 46032 375 MALLARD COURT CHECK AMOUNT: $305.00
CARMEL IN 46032
CHECK NUMBER: 173548
CHECK DATE: 6/10/2009
DEPA RTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIP
1047 4340800 AS002 205.00 ADULT CONTRACTORS
1047 4340800 AS003 100.00 ADULT CONTRACTORS
Amy Spensley
Zumba Instructor
375 Mallard Ct.
Carmel, IN 46032
INVOICE
Date: 19 May 2009
Invoice No. 5��
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: (3 7) 573 -5249
Description Total
Date
Zumba. Instructor 20 participants $5.00 ea. $100.00
April `09 April 11, 18, 25, 2009
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i
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MAY 2 6 2009
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Total $100.00
Make check to:
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Name and Address: �oa37
Amy Spensley
375 Mallard Ct. y 7. 00• -a- O' (4 3y O q'00
Carmel, IN 46032
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Amy Spensley
Zumba Instructor
375 Mallard Ct.
Carmel, IN 46032
INVOICE
Date: 19 May 2009
Invoice No.—W2-
Customer: A A JJJ C)
Company: Carmel Clay Parks and Recreation
Name: Carrie Keaveney Assistant Recreation Manager
Address: 1235 Central Parks Drive Cast
City, State, Zip: Carmel, IN 46032
Phone: (31.7) 573 -5249
Description Total
Date
Zumba Instructor 41 participants $5.00 ea. $205.00
March `09 March 7, 14,21,28, 2009
MAY 2 6 2009
Dy
Total 205.
00
Make check to:
Name and Address:
Amy Spensley
375 Mallard Ct.
Carmel, IN 46032 L
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
362739 Spensley, Amy Terms
375 Mallard Ct
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/19/09 AS003 Zumba Apr'09 20237 100.00
5/19/09 AS002 Zumba Mar'09 20237 205.00
Total 305.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
362739 Spensley, Amy Allowed 20
375 Mallard Ct
Carmel, IN 46032
In Sum of$
305.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 AS003 4340800 100.00 1 hereby certify that the attached invoice(s), or
1047 AS002 4340800 205.00 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
4 -Jun 2009
r
Signature
305.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund