217552 02/26/2013 ��. CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
ONE CIVIC SQUARE BRENDA K BARRETT
CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE CHECK AMOUNT: $545.00
INDIANAPOLIS IN 46236 CHECK NUMBER: 217552
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 JAN13 545 . 00 ADULT CONTRACTORS
Brenda K. Barrett RE CE''1.r'FD ZUMBA
FEB 7 2013 7128 Shoshone Dr.
Indianapolis, IN 46236
ey' INVOICE
Date:1/30/2013
Invoice No. JAN 13
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 1/7:15, 1/14:15, 1/21:6, 1/28:14=50x 5.00= 250.00
Wednesdayss 1/2:10, 1/9:14, 1/16:12, 1/23:12, 1/3)0:11=59x5.00= 295.00
Total 545.00
Make check to:
Name:
J�lCo03�S8
Brenda K. Barrett 10910 .22. x}34}0800 - Pro�a�
7128 Shoshone Dr. C�,�aC.f-��
Purchase
Indianapolis, IN 46236 Description 2..r, t MIA
P.O.# He 03 768 �F
G.L# 1n56, 22. gS448o0
Budget
Line Descr �MQ MOA. co
Purchas bate 2
Approva
14 r-T-
Date
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
IInvoice Description
ate Number (or note attached invoice(s) or bill(s)) PO# Amount
0/1JAN13 Zumba Jan'13 29414 $ 545.00
Total $ 545.00
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$
$ 545.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
Board Members
PO#or INVOICE NO. 4,CCT#/TITLE AMOUNT
Dept#
1096-22 JAN 13 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
21-Feb 2013
Signature
$ 545.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund