155434 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 358581 Page 1 of 1
ONE CIVIC SQUARE NATIONAL INSTITUTE FOR FITNESS AN &ECK AMOUNT: $4,234.00
CARMEL, INDIANA 46032 SPORT
250 UNIVERSITY BLVD CHECK NUMBER: 155434
INDIANAPOLIS IN 46202
CHECK DATE: 1110/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 11/07 4,234.00 ADULT CONTRACTORS
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The National Institute for Fitness and Sport
250 University Boulevard
I V
Indianapolis, IN 46202 -5192
317-274-3432
317-274-7408 (Fax)
National Institute
for fitness and Sport
Bill To: Monon Center Invoice Date: 12/11/2007
Attn: Revenue Facilities Manager
1235 Central Park Drive East Invoice No.: Nov-07 48
Carmel, IN 46032
Date of Service: November-07
Explanation: GROUP FITNESS CLASSES
Date Rate Classes Amount
November 1-3 $38.00 11 $418.00
November 5-10 $38.00 30 $1,140.00
November 12-17 $38.00 31 $1,178.00
November 19-24 $38.00 16.5 $627.00
November 26-30 $38.00 26.5 1 $1,007.00
Total Augustj $4,3
Credits for No-Shows
6-Nov ($13.50)
28-Nov ($35.00)
28-Nov ($87.50)
Total Amount Due $4,
Please Remit To: The National Institute for Fitness and Sport
250 University Boulevard
Indianapolis, IN 46202-5192
Attn: Accounts RecgiVable D-D-
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
cwhom, 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
12/11/07 Nov -07 Group fitness classes 4,234.00
Total 4,234.00
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.
National Institute for Fitness and Sport Allowed 20
250 University Blvd
Indianapolis, IN 46202 -5192
In Sum of
4,234.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
POA r Board Members
De INVOICE NO. ACCT #/TITLE AMOUNT
1047 Nov -07 4340800 4,234.00 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 -Jan 2008
Sdnat e
4,234.00 Business S Ices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund