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HomeMy WebLinkAbout218769 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1 ` ONE CIVIC SQUARE BRENDA K BARRETT CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE CHECK AMOUNT: $595.00 INDIANAPOLIS IN 46236 CHECK NUMBER: 218769 CHECK DATE: 419/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 3/13 595 . 00 ADULT CONTRACTORS TZCEIVED Brenda K. Barrett APR 0 .9 8013 Zumba 7128 Shoshone Dr. Indianapolis, IN 46236 INVOICE Date: 3/28/2013 Invoice No. MARCH2O13 Customer: Company: Carmel Clay Parks and Recreation Name: Assistant Recreation Manager c/o Mike Normand Address: 1235 Central Parks Drive East City, State, Zip: Carmel; IN 46032 Phone: (317) 573-5249 Description Total Date Mondays 3/4: 17, 3/11: 18, 3/18:20, 3/25:11 (66 participants * 5.00) $330.00 Wednesdays 3/6: 16, 3/13: 14, 3/20:12, 3/27:11 (53participants * 5.00)= $265.00 Total $595.00 Make check to: Name: Brenda Barrett Purchase _,-7 Description G kfM6c, (2oi%+ aw4-or 7128 Shoshone Dr. P.o.� Mc,003g't3 pip Indianapolis, IN 46236 G.L a tOC16, 2l .43HOP4on 317-730-7579 Budget ' tine Descx � Purchaser Date Approval ate - 1 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 3128113 MARCH2O13 Zumba Mar'13 29604 $ 595.00 Total $ 595.00 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$ $ 595.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#rrITLE AMOUNT Board Members Dept# 1096-21 MARCH2O13 4340800 $ 595.00 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 4-Apr 2013 Signature $ 595.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund