HomeMy WebLinkAbout211210 07/31/2012 \�f CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
ONE CIVIC SQUARE BRENDA K BARRETT
CHECK AMOUNT: $935.00
CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE
INDIANAPOLIS IN 46236 CHECK NUMBER: 211210
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 JUN2012 935 . 00 ADULT CONTRACTORS
JkGaO�iL+(0
09 (�o. 22 . -+3L+0 8 d 0
JUL 1 0 2012
Brenda K. Barrett
ZUMBA BY:
7128 Shoshone Dr.
Indianapolis, IN 46236
INVOICE
Date: 7/2/2012
Invoice No. Jun2012
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 6/4:27,6/11:27,6/18:25,6/25:24=103x5.00 515.00
Wednesday 6/6:17„6/13:24,6/20:18,6/27:25=84x5.00 420.00
Total $935.00
Make check to:
Name: Description
P.O.# Mdgo3ly'b Pore
Brenda K. Barrett G.L# 109.22.43+f0600
Bud et
7128 Shoshone Dr.
...�_.
une�escr
Indianapolis, IN 46236 Purchaser oat .9-M
Approv Date 7,q, 12
IA
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
7/2/12 Jun2012 Zumba Jun'12 31044 $ 935.00
Total $ 935.00
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.
362031 Barrett, Brenda Allowed 20
7128 Shoshone Dr
Indianapolis, IN 46236
In Sum of$
$ 935.00
ON ACCOUNT OF APPROPRIATION FOR _
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-22 Jun2012 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
26-Jul 2012
Signature
$ 935.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund