161062 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 359861 Page 1 of 1
ONE CIVIC SQUARE RUMBAFITI LLC CHECK AMOUNT: $590,00
CARMEL, INDIANA 46032 12429 WINDING CREEK LANE
INDIANAPOLIS IN 48236 CHECK NUMBER: 161062
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 CCl2MAY 590.00 ADULT CONTRACTORS
RumbaFit! LLC
12429 Winding Creek Lane
Indianapolis, IN 46236
Phone: (3 17) 414 -2869
INVOICE
Date: 6/3/08
Invoice No. CC 12 (MAY)
Customer:
Company: Carmel Clay Parks and Recreation
Name: Kate Schneider Recreation Supervisor
Address: 1235 Central Parks Drive East
City, State, Zip: Carmel, N 46032
Phone: (317) 573 -5238
Description Total
Date
5/2/08 1 51 session Zumba class for Tuesdays 5/6 thru 5/27
15 participants x $20 $280.00
14 participant x 5 75.00
5/2/08 2 'd session Zumba class for Saturdays 5/3 thru 5/31
8 participant x $20 $160.00
15 participants x 5 75.00
7 JUN 0 9 2008
BY:
Total 590.00
NOTE:
Make check to: RumbaFit! LLC F6
Mail to: 3731 N Country Club Drive (j 3
Apartment 1623 4 f css
Aventura, Florida 33180
Thank you!
Q
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.
Rumba Fit! LLC
12429 Winding Creek Lane Date Due
Indianapolis, IN 46236
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
613108 CC12 May Zumba classes 590.00
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 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Rumba Fit! LLC
12429 Winding Creek Lane
Indianapolis, IN 46236 In Sum of
590.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 CC12 May 4340800 590.00 f 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
20 -Jun 2008
Signature
590.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund