212919 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
ONE CIVIC SQUARE BRENDA K BARRETT CHECK AMOUNT: $575.00
CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE
INDIANAPOLIS IN 46236 CHECK NUMBER: 212919
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 AUG12 575 . 00 ADULT CONTRACTORS
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P.O.# 3%115_ PwF
QL# i0a1{y.3:1•Osto800 .R
Brenda K. Barrett ,D
Un8 a Pho .�., Z ZUMBA SEP 0 7 2012
Purcha- 7128 Shoshone Dr.
App r Indianapolis, IN 46236 ':
INV®ICE
Date:8/30/12
Invoice No. AUG12
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
Monday 8/6:16, 8/13:12,8/20:11,8/27:13=52x5.00= 260.00
Wednesday 8/1: no class, 8/8:23,8/15:14, 8/22:14, 8/29:12=63x5.00= 315.00
Total $575.00
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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.
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
8/30/12 AUG12 Zumba Aug'12 31215 $ 575.00
Total $ 575.00
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
120_
Clerk-Treasurer
Voucher No. Warrant No.
362031 Barrett, Brenda Allowed 20
7128 Shoshone Dr
Indianapolis, IN 46236
In Sum of$
$ 575.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1096-22 AUG12 4340800 $ 575.00 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
20-Sep 2012
Signature
$ 575.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
IS
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