216630 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
` ONE CIVIC SQUARE BRENDA K BARRETT
CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE CHECK AMOUNT: $425.00
INDIANAPOLIS IN 46236 CHECK NUMBER: 216630
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 DEC12 425 . 00 ADULT CONTRACTORS
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Brenda K. Barrett
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D 7128 Shoshone Dr.
JAN 4 4 2013 Indianapolis, IN 46236 ?
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B�: INVOICE
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Date:12/20%2012
Invoice No DEGl2";,.,4
Customer: kQY
Company: Carmel Clay Parks and Recreation
Name: Lindsay Willard—Assistant Recreation Manager 3 f ,N ,s�{ ,, ¢ � .
Address: 1235 Central Parks Drive East
City, )State Zip: Carmel, IN 46032 . t __ F,J
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Phone: (317) 573-5249
Description
Date of��
Mondays 12/3:12, 12/10:13, 12/17:14 off the 24" and 3151=39x5.00=
Wednesdays 12/5:18, 12/12:15, 12/19:13=46x5.00=
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Total $42�
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Make check to:
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Name:
Purchase ,r
Description !'uUV`,'
Brenda K. Barrett P.O.# V R 3 PorF
7128 Shoshone Dr. o•t-# a U T
Bud Indianapolis, IN 46236 Une Mesa C
Purchaser 1 3 3
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