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