HomeMy WebLinkAbout158108 04/01/2008 o CITY OF CARMEL, INDIANA VENDOR: 359861 Page 1 of 1
ONE CIVIC SQUARE RUMBAFITI LLC
s; 4 CARMEL, INDIANA.46032 12429 WINDING CREEK LANE CHECK AMOUNT: $1,016.50
a, ow INDIANAPOLIS IN 48236 CHECK NUMBER: 158108
s CHECK DATE: 4/112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 CC10 1,016.50 ADULT CONTRACTORS
I
I
RumbaFit! LLC
12429 Winding Creek Lane
Indianapolis, IN 46236
RECE r Phone: (317) 414 -2869
MAR 1 0 2008 INVOICE
BY *5 Date: 3 /4/08
Invoice No. CCIO
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
3/4/08 l" session Zumba class for Tuesdays 2/5 thru 2/26
28 participants x $19 $532.00
4 participant x 4.75 1.4.25
3/4/08 2 session Zumba class for Saturdays 2/2 thru 2/23
24 participant x $19 $456.00
3 participants x 4.75 14.25
Total 1,016.50 0
Make check to:
Name: RumbaFit! LLC p J
12429 Winding Creek Lane CA W
6as
Indianapolis, IN 46236
Thank you!
J` 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
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/4/08 CC10 zumba classes 1,016.50
Total 1,016.50
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
'oucher No. Warrant No.
Allowed 20
RumbaFit! LLC
12429 Winding Creek Lane
Indianapolis, IN 46236 In Sum of
1,016.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1047 CC10 4340800 1,016.50 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
27 -Mar 2008
Signature
1,016.50 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund