209050 05/22/2012 \tif CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
ONE CIVIC SQUARE BRENDA K BARRETT CHECK AMOUNT: $660.00
CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE
o INDIANAPOLIS IN 46236 CHECK NUMBER: 209050
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 APR2012 660.00 ADULT CONTRACTORS
Brenda K. Barrett
ZUMBA
7128 Shoshone Dr.
Indianapolis, IN 46236
INVOICE
Date: 5/2/2012
Invoice No. APR2012
Customer:
Company: Carmel Clay Parks and Recreation
Name: Lindsay Willard Assistant Recreation Manager
Address: 1235 Central Parks Drive East n�
City, State, Zip: Carmel, 1N 46032 4 2012
Phone: (317) 573 -5249
BY.
Description Total
Date
Mondays 4/9:17, 4/16:22,4/23:19,4 /30:19= 77X5.00 385.00
Wednesdays 4/11:24,4/18:16,4 /25:15 55x5.00 275.00
Total 660.00
Make check to:
Name:
Purchase
Brenda K. Barrett Description 3tc le Oda r ye. In \10 i
7128 Shoshone Dr. P•o• P F
p
Indiana olis IN 46236 G.L. IOR (0 ��g�
U'.V t CLK Conte cj
Purchaser e
Approv ate Z
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
5/2/12 APR2012 Zumba Apr'12 30743 660.00
Total 660.00
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
f
Voucher No. Warrant No.
362031 Barrett, Brenda Allowed 20
7128 Shoshone Dr
Indianapolis, IN 46236
In Sum of
660.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -22 APR2012 4340800 660.00 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
17 -May 2012
v4LMIU 4
Signature
660.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund