217955 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
ONE CIVIC SQUARE BRENDA K BARRETT
CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE CHECK AMOUNT: $705.00
y a INDIANAPOLIS IN 46236
CHECK NUMBER: 217955
CHECK DATE: 3/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 FE32013 705 . 00 ADULT CONTRACTORS
1,NJFeD
Brenda K. Barrett
LMAR ZUMBA 0 2013
7128 Shoshone Dr.
Indianapolis, IN 46236
INVOICE
Date: 2/28/2013
Invoice No. FEB2013
Customer:
Company: Carmel Clay Parks and Recreation
Name: Mike Normand
Address: 1235 Central Parks Drive East
City, State, Zip: Carmel, IN 46032
Phone: (317) 573--5249
Description Total
Date
Mondays 2/4:27,2/11:21,2/18:18,2/25:15=81x5.00= 405.00
Wednesdays 2/6:17,2/13:12,2/20:16,2/27:15=60x5.00= 300.00
TOTAL: 705.00
Please make check payable to:
Name:
Brenda K. Barrett Purchase 2=60,
Description
7128 Shoshone Dr. P.Q.# 'Porf
Indianapolis, IN 46236 G.L.# I -z2--
Budget
Line Descr
Purchaser Date
Approv Date 3
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
2/28/13 FEB2013 Zumba Feb'13 29508 $ 705.00
Total $ 705.00
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$
$ 705.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1096-22 FEB2013 4340800 $ 705.00 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
7-Mar 2013
CA,�A&Wylb
Signature
$ 705.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund