214955 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
ONE CIVIC SQUARE BRENDA K BARRETT
CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE CHECK AMOUNT: $510.00
INDIANAPOLIS IN 46236
CHECK NUMBER: 214955
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 OCT2012 510 . 00 ADULT CONTRACTORS
i
i1 .Y y
Brenda Barrett
ZUMBA L
7128 Shoshone Dr. NOV
Indianapolis, IN 46236
317-730-7579 .;
INV®ICE
Date: 11/2/201), .:',.
Invoice No. OCT2012: .
Customer:
Company: Carmel Clay Parks and Recreation ?
Name: Lindsay Willard—Assistant Recreation Manager
Address: 1235 Central Parks Drive East
City, State, Zip: Carmel, IN 46032
Phone: (317) 573-5249
Description Total
Date
Mondays 10/1:15,10/8:17,10/15:9,10/22:9,10/29:7=57x5.00 285.00:
Wednesdays 10/3:14,10/10:9,10/17:10,10/24:12,10/31:no class=45x5.00 225.00
Purchase t. >
Description 4'Cb
P.Q$ � t v
PorF ••SHE
Budget t
Una Desor C
Purchaser
Date-T. ('off-.
APPS Date 1 1.,1?. IZ
Total 510:00 j
Make check to: '
Name: Brenda K. Barrett
7128 Shoshone Dr. `=
Indianapolis, IN 46236 `�`'`'`
;.tip.•.
317-730-7579
!1.
Monon
Community
Center
Group fitness battery packs/microphones
Please complete the form below when using a battery pack/microphone for your class.
Date Time For which room (Fitness. Name (sign-in) Name (sign-out)
A, Fitness B, -or Dance)?
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
1112112 OCT2012 Zumba Oct'12 29144 $ 510.00
Total $ 510.00
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$
$ 510.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-22 OCT2012 4340800 $ 510.00 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
29-Nov 2012
Signature
$ 510.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund