163258 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 361770 Page 1 of 1
ONE CIVIC SQUARE INDY ZUMBA
CARMEL, INDIANA 46032 PATRICIA SANDERS CHECK AMOUNT: $653.00
7671 N PENNSYLVANIA ST
CHECK NUMBER: 163258
INDIANAPOLIS IN 46240
CHECK DATE: 9/3/2008
DEP ARTMENT PO NUMBER INV NUMBER AMOUNT DES CRIPTION
1047 4340800 1 470.00 ADULT CONTRACTORS
1047 4340800 2 183.00 ADULT CONTRACTORS
r.
I; F T CF'tTD
IndyZumba.
7671 N. Pennsylvania. St. AUG 0 8 2008
Indianapolis, IN 46240
Phone: (317) 490 -0077 BY:
INVOICE
Date: 8/6/08
Invoice No, 2
Customer:
Company: Carmel Clay Parks and Recreation
Name: Carrie Keaveney Fitness Supervisor
Address: 1235 Central Parks Drive East
City, State, Zip: Carmel, IN 46032
Phone: (317) 573 -5249
Description Total
Date
8/6/08 Zumba class for Tuesdays in July
42 participants x $5 $210.00
Less $160 in refimd for not having class Tuesday July 15, 2008 ($112.00)
Zumba class for Saturdays in July
8/6/08 17 participant x $5 $85.00
Total 183.00
Make check to.,
Nab. Indy Zumba
Patricia Sanders
�-39
7671 N. Pennsylvania Street b
Indianapolis, IN 46240 cam' I
Y C
5
1
RECEIVED
AUG 0 8 2008
IndyZamba BY:
7671 N. Pennsylvania St.
Indianapolis, IN 46240
Phone: (317) 490 -0077
INVOICE
Date: 7/22/08
Invoice No. 1
Customer:
Company: Carmel Clay Parks and Recreation
Name: Carrie Keaveney Fitness Supervisor
Address: 1235 Central Parks Drive East
City, State, Zip: Carmel, IN 46032
Phone: (317) 573 -5249
Description Total
Date
7/22/08 Zumba class for Tuesdays 6/3 through 6/24
16 participants x $20 $320.00
6 participants x 5 30.00
Less $160 in refund for not having class Tuesday June 10, 2008 ($160.00)
7/22/08 Zumba class for Saturdays 6/7 thru 6/28
10 participant x $20 $200.00
16 participants x 5 80.00
Total S 470.00
Make check to:
L
Nam Ind Zumba
y
Patricia Sanders
7671 N. Pennsylvania Street a39 a
Indianapolis, IN 46240 ':�0.o
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Indy Zumba Purchase Order No. 13G (P)
Patricia Sanders Terms
7671 N Pennsylvania Street Date Due
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
816108 2 Zumba class Tuesdays, Saturdays in July'08 183.00
7/22/08 1 Zumba classes Tues, Sat., 6/3/08 6/28108 470.00
Total 653.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
,20_
Clerk- Treasurer
i
Voucher No. Warrant No.
Indy Zumba
Patricia Sanders Allowed 20
7671 N Pennsylvania Street
Indianapolis, IN 46240
In Sum of$
653.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 2 43408 00 183.00 1 hereby certify that the attached invoice(s), or
1047 1 4340800 470.00 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
18 -Aug 2008
L &I
Signature
653.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund