156797 02/21/2008 »a CITY OF CARMEL, INDIANA VENDOR: 359861 Page 1 of 1
`f ONE CIVIC SQUARE RUMBAFITI LLC CHECK AMOUNT: $594.50
y ,�a CARMEL, INDIANA 46032 12429 WINDING CREEK LANE
w, o INDIANAPOLIS IN 46236 CHECK NUMBER: 156797
CHECK DATE: 2/2112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 CC08 594.50 ADULT CONTRACTORS
d
RumbaFit! LLC
12429 Winding Creek Lane
Indianapolis, IN 46236
Phone: (3 17) 414 -2869
INVOICE
Date: 1/8/08
Invoice No. CC08
Customer:
Company: Carmel Clay Parks and Recreation
Name: Kate Schneider Recreation Supervisor
Address: 1235 Central Parks Drive East JAN 2 2008
City, State, Zip: Carmel, N 46032
Phone: (317) 573 -5238 L 2 -1 GI,, ;hp
Description Total
Date
1/8/08 1" session Zumba class for Tuesdays 12/3 thru 12/17
16 participants x $19 $304.00
29 participant x 4.75 137.75
1/8/08 2 nd session Zumba class for Saturdays 12/1 thru 12/22
7 participant x $19 $133.00
5 participants x 4.75 23.75
GK-
Total 594.50
Make check to:
Name: RumbaFit! LLC P(�
ail
12429 Winding Creek Lane Lk'�ao%
Indianapolis, M 46236
Thank you!
1 OS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
ip 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. Date Due
12429 Winding Creek Lane
Indianapolis, IN 46236
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/8/08 CC08 Zumba classes 594.50
Total 594.50
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
Voucher No. Warrant No.
Allowed 20
RumbaFitl LLC
12429 Winding Creek Lane
Indianapolis, IN 46236 In Sum of
594.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1047 CC08 4340800 594.50 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
13 -Feb 2008
na
594.50 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund