222834 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
ONE CIVIC SQUARE BRENDA K BARRETT CHECK AMOUNT: $590.00
CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE
tii oN i� INDIANAPOLIS IN 46236 CHECK NUMBER: 222834
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 JULY2013 590 . 00 ADULT CONTRACTORS
pp mii
4
Brenda K. Barrett
ZUMBA
j JUL 3 0 2913
7128 Shoshone Dr.
Indianapolis, IN 46236
INVOICE
Date:7/29/2013
Invoice No. JULY2013
Customer:
Company: Cannel Clay Parks and Recreation
Name: Mary Evans—Assistant Recreation Manager
Address: 1235 Central Parks Drive East
City, State, Zip: Cannel, IN 46032
Phone: (317) 573-5249
Description Total
Date
Mondays 7/1: 15, 7/8: 17, 7/15: 15, 7/22:13=60 participantsx5.00= 300.00
Wednesdays 7/3: 10, 7/10: 17, 7/17: 16, 7/24: 15=58 pailicipantsx5.00= 290.00
Total 590.00
Make check to:
Name:
Brenda K. Barrett
Purchase 1
7128 Shoshone Dr. Description Lum M'�
Indianapolis, IN 46236 P.O.# KC ) 'A?8 P or F
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Budget �t6(
Line Descr ��OG(CX nCM (OC
Purchas L Date
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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
30121 590.00
7/26/13 JULY2013 Zumba Jul'13
S
I
Total $ 590.00
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 s-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$
$ 590.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1096-22 JULY2013 4340800 $ 590.00 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
8-Aug 2013
Signature
$ 590.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund