159571 05/14/2008 *f CITY OF CARMEL, INDIANA VENDOR: 359861 Page 1 of 1
ONE CIVIC SQUARE RUMBAFIT! LLC
0 CHECK AMOUNT: $959.50
CARMEL, INDIANA 46032 12429 WINDING CREEK LANE
o� INDIANAPOLIS IN 48236 CHECK NUMBER: 159571
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 CC11 959.50 ADULT CONTRACTORS
RumbaFit! LLC
12429 Winding Creek Lane
Indianapolis, IN 46236
PlZone: (317) 414 -2869
INVOICE
Date: 4/7/08
Invoice No. CC 11
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
4/7/08 1" session Zumba class for Tuesdays 3/4 tllru 3/25
20 participants x $19 $38
14 participant x 4.75 666.50
.00
4/7/08 2 nd session Zumba class for Saturdays 3/1 thru 3/29
18 participant x $23.75 $427.50
18 participants x 4.75 85.50
Total 959.50. 1Q�
Make check to: i q ly3 O
Name: RumbaFit! LLC o, `l
12429 Winding Creek Lane '4'1 3 f�, P� 0-4y%
Indianapolis, IN 46236 F,k
Thank you!
APR 2 2C08
BY:_ i
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.
Rmba 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
4!7108 CC11 Zumba Classes 959,50
Total 959.50
1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. 1}' Warrant No.
Allowed 20
Rmba Fit LLc
12429 Winding Creek Lane
Indianapolis, IN 46236 In Sum of
959.50
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 CC11 4340800 959.50 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
12 -May 2008
Sign ur
959.50 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund