HomeMy WebLinkAbout213849 10/23/2012 F CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
° ONE CIVIC SQUARE BRENDA K BARRETT
CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE CHECK AMOUNT: $545.00
INDIANAPOLIS IN 46236 CHECK NUMBER: 213849
CHECK DATE: 10/2312012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 545 . 00 ADULT CONTRACTORS
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Brenda K. Barrett ?
ZUMBA OCT 0 4 2012
7128 Shoshone Dr. _
Indianapolis, IN 46236
INV®ICE
Date:9/27/2012
Invoice No.SEPT 12
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 9/3 Labor Day, 9/10:15, 9/17:14, 9/24:16=45 x5.00= 225.00
Wednesday 9/5:17, 9/12: 16, 9/19:13, 9/26:18=64x5.00= 320.00
Total 545.00
Make check to:
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Name: t ►P"On q' PorF
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Brenda K. Barrett . I 4,Y„ ,krac 4—
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7128 Shoshone Dr. une ooz .-Date
Indianapolis, IN 46236 purchaser I-`N
Approval
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
9/27/12 SEPT12 Zumba Sep'12 29048 $ 545.00
Total $ 545.00
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.
362031 Barrett, Brenda Allowed 20
7128 Shoshone Dr
Indianapolis, IN 46236
In Sum of$
$ 545.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-22 SEPT12 4340800 $ 545.00 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
18-Oct 2012
Signature
$ 545.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund