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183688 03/25/2010 a- CITY OF CARMEL, INDIANA VENDOR: 360890 Page 1 of 1 ONE CIVIC SQUARE TUMBLE TIME INDIANA INC CARMEL, INDIANA 46032 4663 GRAND HAVEN LANE APT G CHECK AMOUNT: $378.00 INDPLS IN 46280 CHECK NUMBER: 183688 CHECK DATE: 3/2512010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 1009 378.00 ADULT CONTRACTORS Tumble Time Indiana Inc Tumble Time Indiana Inc I nvoice 1 6923 Bittersweet Lane Indainapolis, IN 46236 DATE INVOICE (317)987 -3946 02/23/2010 1009 terralyns @earthlink.net TERMS DUE DATE Due on receipt 02/23/2010 BILL TO Crystal Allen The Monon Center 1235 Central Park Drive East Carmel, IN 46032 Hamilton AMOUNT DUE' ENCLOSED` $378.00 Please detach top portion and return with your payment Date Activity Quantity Rate Amount 02/02/2010 Mom -n -Me Gymnastics 6 9.00 54.00 02/02/2010 Pre- school Gymnastics 8 9.00 72.00 02/16/2010 Mom -n -Me Gymnastics 6 9.00 54.00 02/16/2010 Pre- school Gymnastics' 8 9.00 72.00 J a 'i 02/23/2010 Mom -n -Me Gymnastics 6 9.00 54.00 02/23/2010 Pre school Gymnastics 8 9.00 72.00 13Y% Purchase Description I LAYY�,b(�_�t1Y1Q 1�1UC1 1 P.O. _2:�M LI @cc F 0. L. 0 Budget Line ©escr r l' 5 Purchaser Dat 0 Appr oval De 4 Your One -Stop Shop for Enrichment Programming! TOTAL $378.00 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 a Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 2123110 1009 MomNme Gym, Presch Gym Feb'10 23004 378.00 Total 378.00 k 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 37 "0.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1096 -32 1009 4340800 378.00 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 25 -Mar 2010 Signature 378.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund