183487 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 360890 Page 1 of 1
ONE CIVIC SQUARE TUMBLE TIME INDIANA INC
i CARMEL, INDIANA 46032 4683 GRAND HAVEN LANE APT G CHECK AMOUNT: $459.00
INDPLS IN 46280 CHECK NUMBER: 183487
CHECK DATE: 3116/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1008 459.00 ADULT CONTRACTORS
Tumb Time Indiana Inc
a
Tumble Time Indiana Inc Invoice
6923 Bittersweet. Lane
Indainapolis, IN 46236 ;DATE, INVOICE
(317)9$7 -3946
c0M2/2010 1008
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Due on receipt 02/22/2010
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BILL TO tr
Lindsay Atkinson
1235 Central Park Drive East
Carmel, IN 46032 Hamilton
AMOUNT DUE,?; ,'ENCLOSEp,
$459.00
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Date �Actwity �r� Quantity
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01/16/2010 Acrobatic .lump Rope Class 13 9.00 117.00
01/23/2010 Acrobatic Jump Rope Class 13 9.00 117.00
01/30 /2010 Acrobatic Jump Rope Class 13 9.00 117.00
02/13/2010 Acrobatic Jump Rope Class 12 9.00 108.00
Purchase
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Your One -5to Shop for Enrichment Programming! TOTf1L $459M,
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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
2/22/10 1008 Acrobatic Jump rope 1/16 2/13/10 23004 459.00
Total 459.00
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
459.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -42 1008 4340800 459.00 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
11 -Mar 2010
Ad 4x�"y
Signature
459.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund