156733 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 358581 Page 1 of 1
ONE CIVIC SQUARE NATIONAL INSTITUTE FOR FITNESS AN &ECK AMOUNT: $3,648.00
CARMEL, INDIANA 46032 SPORT
250 UNIVERSITY BLVD
CHECK NUMBER: 156733
INDIANAPOLIS IN 46202
CHECK DATE: 2/2112008
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 DEC 07 3,648.00 ADULT CONTRACTORS
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The National Institute for Fitness and Sport
j 250 University Boulevard
Indianapolis, IN 46202 -5192
317 -274 -3432 t
317 274 -7408 (Fax)
JAN 2 1 2008
National Institute
for fitness and Sport
Bill To: Monon Center Invoice Date: 1/15/2008
Attn: Revenue Facilities Manager
1235 Central Park Drive East Invoice No.: Dec -07 48
Carmel, IN 46032
Date of Service: December -07
Explanation: GROUP FITNESS CLASSES
Date Rate Classes Amount
December 1 $38.00 3 $114.00
f
December 3 -8 $38.00 31 $1,178.00
December 10 -15 $38.00 31 $1,178.00
December 17 -22 $38.00 31 $1,178.00
December 24 -29 $38.00 0 $0.00
December 31 1 $38.00 0 $0.00
Total Au
_qustj $3,648.00
Credits for No -Shows
Total Amount Due $3, 648.00
Please Remit To: The National Institute for Fitness and Sport
250 University Boulevard
Indianapolis, IN 46202 -5192 O
Attn: Accounts Receivable
If o Jo
n n r
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.
National Institute for Fitness and Sport Terms
250 University Blvd Date Due
Indianapolis,, IN 46202 -5192
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/15/08 Dec -07 Group fitness classes 3,648.00
Total 3,648.00
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
1 20
Clerk- Treasurer
J
Voucher No. Warrant No.
National Institute for Fitness and Sport Allowed 20
250 University Blvd
Indianapolis, IN 46202 -5192
In Sum of
3,648.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO ACCT #/TITLE AMOUNT Board Members
Dept
1047 Dec -07 4340800 3,648.00 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 -Feb 2008
Sign re
3,648.00 Business S es Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund