160051 05/28/2008 r CITY OF CARMEL, INDIANA VENDOR: 359861 Page 1 of 1
ONE CIVIC SQUARE RUMBAFITI LLC CHECK AMOUNT: $522.50
CARMEL, INDIANA 46032 12429 WINDING CREEK LANE
.o.'' INDIANAPOLIS IN 48236 CHECK NUMBER: 160051
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
:1047 4340800 CC12 522.50 ADULT CONTRACTORS
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RumbaFit! LLC
12429 Winding Creek Lane
Indianapolis, IN 46236
Phone: (317) 414 -2869
INVOICE
Date: 4/29/08
Invoice No. CC 12
Customer:
Company: Carmel Clay Parks and Recreation
Name: Kate Schneider Recreation Supervisor
El ED
Address: 1235 Central Parks Drive East.'_
City, State, Zip: Carmel, N 46032 MAY t) c; 2006
Phone: (317) 573 -5238
Description Total
Date
4/29/08 1" session Zumba class for Tuesdays 4/1 t17ru 4/29
10 participants x $19 $190.00
25 participant x 4.75 $118.75
4/29/08 2' session Zumba class for Saturdays 4/5 thru 4/26
9 participant x $19 $171.00
9 participants x 4.75 42.75
Total 522.50 ll
Make check to:
Name: Rum 1
baFtt. LLC
12429 Winding Creek Lane E 3 0
Indianapolis, IN 46236 U
C,us C C' k
Thank you!e
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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.
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
4129108 CC12 Zumba classes 522.50
Total 522.50
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
Vouc, er No. Warrant No.
Allowed 20
Rumba Fit! LLC
12429 Winding Creek Lane
Indianapolis, IN 46236 In Sum of
522.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
1047 CC12 4340800 522.50 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
23 -May 2008
natu
522.50 Business Se �ices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i