155493 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 359861 Page 1 of 1
ONE CIVIC SQUARE RUMBAFITI LLC
CHECK AMOUNT: $821.75
CARMEL, INDIANA 46032 12429 WINDING CREEK LANE
INDIANAPOLIS IN 48236 CHECK NUMBER: 155493
CHECK DATE: 1/1012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 CC07 821.75 ADULT CONTRACTORS
RumbaFit! LLC
12429 Winding Creek Lane
Indianapolis, IN 46236
Phone: (317) 414 -2869
INVOICE
DEC 1 f! 2U07
Date: 11/28/07
Invoice No. CC07
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
11/28/07 1" session Zumba class for Tuesdays 11/6 thru 12/27
21 participants x $19 $399.00
16 participant x 4.75 76.00
11/28/07 2 nd session Zumba class for Saturdays .I 1/3 thru 11/24
14 participant x $19 266.00
17 participants x 4.75 80.75
Total 821.75
Make check to:
Name: RumbaFit! LLC
12429 Winding Creek Lane
Indianapolis, IN 46236 �o 3� c }g
Thank you!
P h0 rCL*Tl)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
rAn 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.
RumbaFitl LLC Date Due
12429 Winding Creek Lane
Indianapolis, IN 46236
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/28/07 CC07 Zumba classes 821.75
Total 821.75
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
821.75
ON ACCOUNT OF APPROPRIATION FOR
10 Program Fund
PO# or Board Members
Dept ept INVOICE NO. ACCT #ITITLE AMOUNT
1047 CC07 4340800 821.75 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
4 -Jan 2008
Signat e
821.75 Business Services
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund