180992 12/30/2009 71. CITY OF CARMEL, INDIANA VENDOR: 360890 Page 1 of 1
1., :i ONE CIVIC SQUARE TUMBLE TIME INDIANA INC
CARMEL INDIANA 46032 4683 GRAND HAVEN LANE APT G CHECK AMOUNT: $720.00
xe, :2.:,, fi NDPLS IN 46280 CHECK NUMBER: 180992
CHECK DATE: 1213012009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
-1047 4340800 446 486.00 ADULT CONTRACTORS
1047 4340800 448 144.00 ADULT CONTRACTORS
_1047 4340800 449 90.00 ADULT CONTRACTORS
,rq
r.- ,ki,, Tumble Time Indiana Inc. Invoice
f 334 Lake Crescent Dr
?�;*4,39'., DeBary, FL 32 713
Date Invoice
1 11/17/2009 448
Bill To
The Morion Center
Lindsay Atkinson
1235 Central Park Drive East
Carmel, IN 46032
Item Description Qty 1 Rate Amount
Breakin' 101 Breakin' 101 Classes 9 6.00 11/04/09 i1 9`S'
Breakin' 101 Breakin' 101 Classes 6.00 11 /11 /09 it `ice
Brcakin' 101 Brealdn' 101 Classes c3 6.00 11/18/09 it illy
Purchase rr 1 1 (IVlt 1 A \I0i CO
Description `U YVIh
P.O.# t F
Betse 1O 1 1 V Or YCtm Ci
Purchase1011 c� a
Approval I D 4400 tgR, DEC 0 4 20119 pj
IETe
1 1 I
W e appreciate your prompt pa }mrent.
Total s 194
1 1 1
rhone g t -matt
317 -987 -3946 terraiyns(nearthlink.net
'Shr�t\5 \ors r Ise�rvt�l
Tumble Time Indiana Inc.
Invoice
334 Lake Crescent Dr
DeBary, FL 32713 Date Invoice
11/17/2009 449
Sill To
The Monon Center
Lindsay Atkinson
1235 Central Park Drive East
Carmel, IN 46032
Item Description Qty Rate Amount
Teen Pilates Teen Pilates Classes 5 6 00 11/05/09 30.00
Teen Pilates Teen Pilates Classes 5 6.00 11/12 /09 30.00
Teen Pilates Teen Pilates Classes 5 6.00 11/19/09 30.00
De lPti011 u rn 1AM q of C c
P.a aO 7 lc (14)1. F
G.L !O 0- I i L j NOC
Bud et
Line DesCi. l IQ• 1( Q� CC. Yl rQCiot"S S 37TaiTirre7
Purchaser Ll rd 11 1 late 1 1. 69 ;t
Approval Ri f Data J ?'I c DEC 0 4 2001
Total $911
Phone E -mail
317 -987 -3946 terralyns@earthlink.net
Tumble Time Indiana Inc. 1 trar. rr: ir+.%
:4
0 li,
r v•vwer
T rtar., vi 1,1•7 *1 1 Date 1 Invoice
I 11/1712009 I 446
1
t5119 I 0
The Marion Center
!Crys All Purchase
n
1235 Central Park Drive East Description MCIm-v M e CIi jn) r10-t C$
P.O. g. t 5 J ear Fr
G.L 4/ .a00. Sao. 4 3 4 0700
B e cy ConkraL�
Line ud t Pro
D e s
Purchaser tat Men Da !a. a 09
Approval
Item Description Oty 1 Rate 1 Amount
MounMe Gym... Mom -n-Me Classes 6 9.00 54.00
A,1,a,,.+114a t ~.m AA.mm_n -116 !`iacce.. F a flfl cA nn
MormcMeCryrn Maas- n-Me Classes 6 9.00 54.00
Preschool Gym... Preschool Gymnastics Class 12 9,00 108.00
Preschool Gym.. Preschool Gymnastics Class 12 9.00 108.00
Preschool Gym.. Preschool Gymnastics Class 12 9.00 108.00
I 1
r
,e,1 )EC 0 4 2009
I 1 I
1 1 1 1
We appreciate your prompt pa}menl. Total
5486.00
I
1 Phone E -mail
Purchase
317- 987 -3946 tecralyns@earthliuk.net Description FreSCh 0 l C- 5mnck* c5
P.O. .r F
G.L. 41. 1 4o 0 3 30. L I 3yo ?oo
Bud gie Pcr a r� (Ari{, -o�cvr
Line estx
Purchaser C st-ai. A llen Date tai a( 09
Approval D a t e ar 6/ 0
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.
360890 Tumble Time Indiana Inc. Terms
6923 Bittersweet Lane
Indianapolis, IN 46236
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/17/09 448 Breakin 101 1114- 11118109 20715 p 144.00
11/17109 449 Teen pilates 11/5-11/19/09 20715 p 90.00
11117/09 446 MomnMe Gymnastics 23004 486.00
Total 720.00
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
Voucher No. Warrant No,
360890 Tumble Time Indiana Inc. Allowed 20
6923 Bittersweet Lane
Indianapolis, IN 46236
In Sum of$
720.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
INVOICE NO. ACCT #ITITLE AMOUNT
Dept
1047 448 4340800 144.00 I hereby certify that the attached invoice(s), or
1047 449 4340800 90.00 bill(s) is (are) true and correct and that the
1047 446 4340800 486.00 materials or services itemized thereon for
which charge is made were ordered and
received except
23 -Dec 2009
Signature
720.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund