181417 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 360890 Page 1 of 1
In. 1 c f O NE CIVIC SQUARE TUMBLE TIME INDIANA INC CHECK AMOUNT: $1,119.00 4 f. ?o CARMEL, INDIANA 46032 4683 GRAND HAVEN LANE APT G
INDPLS IN 46280 CHECK NUMBER: 181417
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 452 486.00 ADULT CONTRACTORS
1096 4340800 453 162.00 ADULT CONTRACTORS
1096 4340800 807 105.00 ADULT CONTRACTORS
1096 4340800 808 126.00 ADULT CONTRACTORS
1096 4340800 809 240.00 ADULT CONTRACTORS
T
Ifs Fumble Time Indiana Inc. invoice
r�� A3-4 Lake t Dr
DeBary_ FL '')7 1 3 Date Invoice
I I
Effl To
V ■L ikmart C A k
1 Purchase
.Gr" -ti.f 5 1--1
5c .�1 Description UVtt ?k VIAL /n e' C
I.7- 3 Ce -vv ,.,k br� Q- P.O. 3o 0 y /tor F
,.c- v..._e_A, ,11Q '--k Lenz G.L. 1 47 1 -!(X g3i-i qo0
Line escr 3rl
PurchaserbnY y i!' 1ate r� 1 icp9
Approval Teila Date t J! 7P(
Item Description Qty Rate Amount
Z t vvL z_..,ti,•.,,,i. `C r Ar, Civ t-s =.r�' I., by r G 1 Cl: ;5 c
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Zv N,AX60.._
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1 1 1
L I
DEC 8 8
I ui: I I
i I I I I
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I Total 3' 105 ,1
1
Phone 1 E -mail
1 7 -9S /-.594() l ierralyns(a;eanhlink -net
Tumble Time fildiana inc.
invoice
i l
Lake Crescent Dr
D -9 FL 17 1
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De 3u. 2,, rcce
1 12/ E.5109 ?S
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Bill Fa
The NLun-n Center
Purchase i 1 1.
Lincisa% :Atkinson
1255 Ccntrd! P;tri: rirk c E Description_h t ivy., Involc
c=„1.1Th..,- 46032
G.L I A? 1 400 —1- 1,) 0 Li 3q9g00
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Purchas 1 vthLLP i 1 0 i
Approval 1 4c-f Date
Item Description C[y Raze A.rncunt
Eli :in' 101 Brezkin 101 Classes 7 1 000 i prZ 61 it•''
Brcalsin' 101 Breakin' 101 Class 1 6.00
L iZz'
101 Breakin' 101 Classes 1 6.00
i.,,,--,, wr7 7 c"
i j
L DEC 1 8 2009 6:
LT:
1
1 1 1 1 I
iipprQf...:ia1.1.: ■itir prompt pirimeni q't2.1i,6'
F We- Lilt py't. (AO Cift P4- -1 Total
mane -n
317-9S terralvns;6:earrhiink net
.ran Tumble Time Indiana Inc.
r ,7 car ri. 32713 I Date I Invoice 1
f
1 1 j
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1 r7111 10 1
Tile ?'tenon Center
Crystal Allen Purchase
12 3 Central Park Drh c East Description I i 1 e T1 I'vte' Now/ -t'I tll e
P.O. #_____2.q &arF C: wi.
1 G.L. y7.L -(DO. d 3y0700 y
13ud D e t -r7
Line es cr O.(1 Con 1-rcketor3
Purchaser f i I Date
Approval atrt I� Dated 1
r i i 1 1
Item I I Description I Qty I Rate !I {I Amount I
1!br „nh!c Gvtn... \1cm.n•i\lc Classes 9 0[ k 0 "11 I L O
S 9 nn I i Ct or, _-'1
1 1�lomn_N'Ic Gvm... 1 �'lotn- n -Me Classes 1 I 9,00 1 �J d 1 LiD
Preschool Gym... Preschool Gymnastics Class 9,00 1 r
Preschool Gym Preschool ymnastics Glass l..Oi) +..i t
Preschool Gym Preschool Gymnastics Class 5 9,.00 i C LiD
Purchase -1— 1 1 I 1 1
I Description WU q- AC- Erk' e- .cc 1 17U 1V1. DEC 1 1 1= 1 8 2OG y f
J
P.O.# 3 0 D F
1 I G.L.# yr u OO. B0. 2 I cl J ra
g oo 1 1 1 1
1 1
Budget Dsor irco Q -6 CGI ?'Ge is I 1 1 1 1
Purchaser 1 L A Date ail
1 1 Approval a s Date 'or/ 09
1 1 I 1 1
1 1 I 1 I 1
1 I 1 1 1
\ire appreciate your prompt payn1ent. 1 Total u,
L s2.40
Phone I it -maii 1
317-A7-39-46 terra!y-us,irearthlink net
0;2'. -V i rk j Tumble Time Indiana Inc. Invoice
5 r z 33 4 Lake Crescent Dr
DeBa FL 32713 Date Invoice
"r ti ry
I 12 /iis /2009 I 452
I 1
Bill To
The Monon Center
Lindsav Atkinson Purchase
1 235 Central Park Drive East Description I UVIA Q I OM_ l ftJOi CP
Carmel, IN 6032 P.O.# D !`/`I (3r
..antic,, uv e�,v�c
G. L. i-17- LCb b0 'R o M
Budget ,1 n
Line'bescr 706 r r i an an#i QC`6 j
Purchasert ie st nate 1o›l i joi
Approval re-% -fir Date 1a j(CCI
Item Description Qty Rate Amount
Cheer Class Mobile Cheer Class 9 9.00 1 1/04/09 81.00
Cheer Class Mobile Cheer Class 9 9.00 1 1/11/09 81.00
Cheer Class i Mobile Cheer Class 9 9.00 /18/09 81.00
I Cheer Class Mobile Cheer Class 9 9.00 12 /02/09 81.00
Cheer Class Mobile Cheer Class 9 9.00 12/09/09 81.00
I Cheer Class Mobile Cheer Class 9 9.00 1 12/16/09 1 81.00
1 1 1 I 1
I I I 1
r, DEC 1 8 1009
i I
aro I I I
I I I f I I
I I I 1 I 1
I I I I 1
I I i I
1
1 Total $486.00
I I l
shone I t -mail
1 317 I tcrralvns cr)earthlink.nct
1 rtl11b I.e'Tiine Indiana- Irlc
334 Lake Crescent Dr
DeBarv_ FL 3271: Date Invoice
cr2r_1.8/20 i9. Cos
I I
Bill To
The :A4onuu Centel
Crystal Allen
1235 Central Park Dr it e East
Carmel. t:'..' 460_
DEC 2 1 1009 t<:/
Item Description Qty Rate Amount
Cheer Pow Cheer Pom Porn Dance Classes
I 9 00 11/04/09
Cheer Porn Cheer yam [tom Dance Classes 9 00 I I; 1 /09
Cheer Pont Cheer Pom Pom Dance Classes 1 3 9,00 1 I,'ik/09 a
Cheer Pom Cheer Pont Pam Dance Classes 2 9 00 12/C2/09 TA.
Cheer Pam Cheer Pont Pon) Dance Classes 3 9,00 l )/00/09 W I•
Cheer Pnm Cheer Pom Pont Dance Classes S 9.11(1 12/16/09 719a
Purchase I I Ti scription 1IIA I Iii I 11 I
P.O.# a-:j00q P� or
G.L y7 .y00. 3 ?0 .y3/--j0 8 0(}
Budget
Line seer f 1'CLCttx 5
1���"YI
Purchaser l.. Date )i9■1 I 0 q
Approval e 0 K Date +alai f tf
I t
1 Total r i d e OS
Phone E-mail
317-987-3946 Eerraly ns 2 carthlial,net
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
12/17/09 807 Zumba kids 12/3 12/1/7/09 23004 105.00
12/15/09 808 Breakin'101 12/2 12/16/09 23004 126.00
12/15/09 809 MomnMe, Preschool Gym 12/1/09 12/15/09 23004 240.00
12/18/09 452 Mobile Cheer 11/4 12/16/09 23004 486.00
12/18/09 453 Cheer Pom Pom 11/4 12/16/09 23004 162.00
Total 1,119.00
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
.4 I
In Sum of
1,119.00
ON ACCOUNT OF APPROPRIATION FOR
10
PO# or Board Members
INVOICE NO, ACCT #ITITLE AMOUNT
Dept
(M 1$4.7 807 4340800 105.00 I hereby certify that the attached invoice(s), or
808 4340800 126.00 bill(s) is (are) true and correct and that the
(6/i-3,2 *ems 809 4340800 240.00 materials or services itemized thereon for
(Oq(- 452 4340800 486.00 which charge is made were ordered and
/616 3Q1047 453 4340800 162.00 received except
7 -Jan 2010
W /13/1 227,7itelt-/
Signature
1,119.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund