157648 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 359861 Page 1 of 1
ONE CIVIC SQUARE RUMBAFITI LLC
CARMEL, INDIANA 46032 12429 WINDING CREEK LANE CHECK AMOUNT: $1,168.50
INDIANAPOLIS IN 48236 CHECK NUMBER: 157648
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 CC09 1,168.50 ADULT CONTRACTORS
RumbaFiti LLC
1.2429 Winding Creek Lane
R�CEIV D Indianapolis, IN 46236
FEB 2 0 2008 Phone: (3 17) 414 -2869
INVOICE
Date: 2/7/08
Invoice No. CC09 Revised
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
2/7/08 1" session Zumba class for Tuesdays 1/8 thru 1/29
35 participants x $19 $665.00
10 participant x 4.75 47.50
2/7/08 2 °4 session Zumba class for Saturdays 1/] 2 thru 1/26
24 participant x $19 $456.00
Total 1,168.50 C Y- a
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Make check to: q 3 CP)
Name: RumbaFit. LLC
12429 Winding Creek Lane q'1 3 y o. t)0- q -3
Indianapolis, IN 46236 r k►�zss �(a�s CrEuac�r
Thank you!
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.
RumbaFit! LLC
12429 Winding Creek Lane Date Due
Indianapolis, IN 46236
>w
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7108 CC09 Zumba classes 1,168.50
Total 1,168.50
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
20_
Clerk- Treasurer
-i
Voucher No. Warrant No.
Allowed 20
RumbaFit! LLC
12429 Winding Creek Lane
Indianapolis, IN 46219 In Sum of
1,168.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1047 CC09 4340800 1,168.50 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
13 -Mar 2008
Sign
1,168.50 Business Se anager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i