220952 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
ONE CIVIC SQUARE BRENDA K BARRETT
ti CHECK AMOUNT: $625.00
CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE
INDIANAPOLIS IN 46236 CHECK NUMBER: 220952
CHECK DATE: 6/1812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 MAY13 625 . 00 ADULT CONTRACTORS
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Brenda K. Barrett
QL� Zumba
une5 7128 Shoshone Dr.
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purchaser 3 , 90C... Indianapolis, IN 46236
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�lz>a—� 1 INVOICE
Date:5/30/2013
Invoice No. May13
Customer:
Company: Carmel Clay Parks and Recreation
Name: Mary Evans–Assistant Recreation Manager FI�E—�'� �
Address: 1235 Central Parks Drive East JUN 0 8 7^..3 i
City, State, Zip: Cannel, IN 46032
Phone: (317) 573-5249
Description Total
Date
Mondays 5/6: 18, 5/13: 19, 5/20: 20, 5/27: No class(57x5.00)— $285.00
Wednesdays 511: 11, 518: 18, 5115: 14, 5/22: 10, 5/29: 15 (68x5.00) $340.00
Total $625.00
Make check to:
Name: Brenda Barrett
7128 Shoshone Dr.
Indianapolis, IN 46236
317-730-7579
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
5/30/13 May13 Zumba May'13 $ 625.00
Total $ 625.00
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$
$ 625.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
INVOICE NO ACCT#/TITLE AMOUNT
Dept#
1096-22 May13 4340800 $ 625.00 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
13-Jun 2013
Signature
$ 625.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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