182573 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 360890 Page 1 of 1
ONE CIVIC SQUARE TUMBLE TIME INDIANA INC
h t CHECK AMOUNT: $513.00
CARMEL, INDIANA 46032 4683 GRAND HAVEN LANE APT G
o INDPLS IN 46280 CHECK NUMBER: 182573
CHECK DATE: 2117/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1003 513.00 ADULT CONTRACTORS
Tubb k Time Indiana Inc
T i Tumble Time Indiana Inc Invoice
X_ 6923 Bittersweet Lane
[ndainapolis, IN 46236 DATE :INVOICE
T
a) 01/26/2010 1003
t�3 (317)987 -3946
r Y, terralyns @earthlink.net TERMS" 4DLJE DATE
�H Due on receipt 01/26/2010
i
BILLTO
Crystal Allen
The Monon Center
1235 Central Park Drive East
Carmel, IN 46032 Hamilton
AMOUNT DUE' :ENCLSECI
9+324.00
Plcuj &Iodi Lod, E,uttion and i�iLki 7 Alb N,wr pa r1i�nIL.
itY= ate�Amount
iv Qtaant R
01/12/2010 Mom -Me Gvmmastics 6 9.00 54.00
01/1212010 Pre- school Gymnastics 6 9.00 54.00
01/ 19/2010 Mom -n -Me Gymnastics 6 9.00 54.00
01/19/2010 Pre- school Gymnastics 6 9.00 54.00
01/26/2010 Mom -n -Mc Gymnastics 6 9.00 54.00
01/26/2010 Pre- school Gymnastics 6 9.00 54.00
De mesa
u,l'A C TI m e I rw6ce
Description T
P.o. 9300 y
New G.L.# J(AV3a. 43t4ogoo JAIL 2 8
Budg oa ac.i!ors
Line Descx 7, Y
Purchaser (.�t.PiVI Date 0
Approval Date I a 0
Did �OlxerifICKiO 47.400.39_7 4 3yG800 ryt
Qlol prescl'lool f r�ldler: �OO.330. U3�oyoo CP cjwo(�
Your One -Stop Shop for Enrichment Programming! TOTAL $324 00
Tumble Time Indiana Inc
Tumble Time Indiana Inc In
a 6923 Bittersweet Lane
Indainapolis, IN 46236 DATE' INVOICE
(317)987 -3946 01/27/2010 1004
terralyns @earthlink.net TERMS DUE`DATE
+p.
Due on receipt 01/27/2010
BILL TO
Lindsay Atkinson
1235 Central Park Drive East
Carmel, IN 46032 Hamilton
AMOUNT DUE ENCLOSED
$189.00
Please detach top portion and return with your payment
Date Activity Quantity Rate Amount
01/13/2010 Cheerleading Classes Ages 5 8 4 9.00 36.00
01/13 /2010 Cheerleading Classes Ages 9 12 3 9.00 27.00
01/20/2010 Cheerleading Classes Ages 5 8 4 9.00 36.00
01/20/2010 Cheerleading Classes Ages 9 12 3 9.00 27.00
01/27/2010 Cheerleading Classes Ages 5 8 4 9.00 36.00
01/27/2010 Cheerleading Classes Ages 9 12 3 9.00 27.00
Purchase L�� l t`VlA �nOIC
Description
P.O. P orf 900
G.L 111i1� y _i
Budget �i Line esor 0
L. ate i0 AN 2 1 010
Purchaser
Approval Date 14&7 6
Your One -Stop Shop for Enrichment Programming! TOTAL $189.00
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
1126110 1003 MomNme /preschool Jan'10 23004 324.00
1/27/10 1004 Cheerleading Jan'10 23004 189.00
Total 513.00
1 hereby certify that the attached Invoice(s), or bill(s) is (are) true and correct and f 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
513.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 1003 4340800 324.00 1 hereby certify that the attached invoice(s), or
1096 -42 1004 4340800 189.00 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
11 -Feb 2010
L
Signature
513.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund