240204 12/16/14 ,F�q
CITY OF CARMEL, INDIANA VENDOR: 368942
ONE CIVIC SQUARE AFAA CHECK AMOUNT: $********68.00*
:� ?� CARMEL, INDIANA 46032 15250 VENTURA BLVD,STE 200 CHECK NUMBER: 240204
M,«oN.�. SHERMAN OAKS CA 91403-3297 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4355200 MEMBERSHIP 68.00 SUBSCRIPTIONS
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Membership Renewal
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Discounts on most AFAA workshops.
✓ Liability insurance at affordable rates. t fltEs7tri sr,e
1-year subscription to American Fitness magazine. U
✓ 40%discount on selected Self-Study Materials when renewing your membership*. p y
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Dear MARY EVANS
Your AFAA membership is due to expire on 12/11/2014 t rr;sa t
Keep in mind that your membership status is separate from your certification(s).
Your Membership (which you may have received when you initially certified with AFAA) allows you to take
advantage of the benefits listed above. In many cases, the membership dues pay for themselves when you .
take advantage of the workshops discounts and the 40% OFF SELF-STUDY SPECIAL*.
Reg. o
Qty. Code Self-Study title Weight Price Special Price Total
EDHS Eating Disorders (6 CEUs) 1 lb. $95 $57
TOHS Exercise Et Obesity (6 CEUs) 1 tb. $95 $57
04FGPHS Fitness Gets Personal, Series 1 (6 CEUs) 2 lbs. $95 $57
04FGP2HS Fitness Gets Personal, Series 2 (7 CEUs) 2 lbs. $95 $57
BCRHS Building Client Relationships (6 CEUs) 1 lb. $95 $57
03NFHS Nutrition Fundamentals (6 CEUs) 2 lbs. $95 $57
SFHS Senior Fitness (6 CEUs) 2 tbs. $95 $57
SMHS Stress Management (6 CEUs) 1 lb. $95 $57
YFHS Youth Fitness (6 CEUs) 2 tbs, $95 $57
MTYPHS Muttitraining Yoga Et Pilates on the Ball (6 CEUs) 3 lbs. $95 $57
MTYPHS2 Muttitraining Yoga Et Pilates Double Ball (6 CEUs) 3 tbs. $95 $57
`Act now for your discount!The 40%off special price is only available if you purchase these Self-Studies at the some time you purchase your membership renewal.
SHIPPING Self-Study Total
1Total Fl_ 4 Total
Shipping (See Chart - - - --
Total FED�E*: Total FED•F.'! Total FEO�E\ Total FEO�E�. PP � l ) -
Weight bloSetar Weight Erasam weight. boSa-.er weight ExpSa,v Sales Tax(SELF-STUDIES ONLY)
1 Lb. .. . A18 31-bs. .....$20 5lbs. .....$23 7Lbs .....$26 {CA 9%,CO 3.7%,CT 6.35%,FL 6%,GA 7%,IN 7%,MA 6,25%,MI 6%,
2 Lbs. ......$19 albs. .....322 6lbs. ...:.$24 BLbs:.....$29 MO 4.23%,NJ 7%,NY 8.88%,OH 8%,PA 6%,TX 6.25%,WA 8%WI 5.5%)
FOR SHIPPING OPTIONS,CALL 1-800-446-2322,EXT.215
AFAR::/Mel)ibership;Fee.[MD11]
Total Enct6sed",,"
(U.S.funds only.Make Checks payable to AFAA)
Phone#( 1
Credit Card/Check# .
Signature
Exp. Date
Check® Visa ® MasterCard ® AmEx ®'Discover
MARY EVANSMdll to:
14831 BIXBY DRIVE AFAR,
WESTFIELD, IN 46074
15:250 Ventura 81vd ,Srltte 20U.
Sherman Oaks, CA:91403 3297;
02A.2014st
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.
AFAA Terms
15250 Ventura Blvd., Suite 200
Sherman Oaks, CA 91403-3297
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/25/14 Membership Renewal xx1461 $ 68.00
Total $ 68.00
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.
AFAA Allowed 20
15250 Ventura Blvd., Suite 200
Sherman Oaks, CA 91403-3297
In Sum of$
I
$ 68.00
ON ACCOUNT OF APPROPRIATION FOR
I
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-21 Membership 4355200 $ 68.00 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
i
I
11-Dec 2014
Signature
$ 68.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund