184516 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 360890 Page 1 of 1
ONE CIVIC SQUARE TUMBLE TIME INDIANA INC
CARMEL, INDIANA 46032 4683 GRAND HAVEN LANE APT G CHECK AMOUNT: $648.00
INDPLS IN 46280 CHECK NUMBER: 184516
CHECK DATE: 4/1412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1019 360.00 ADULT CONTRACTORS
1096 4340800 1020 288.00 ADULT CONTRACTORS
Tumble is Inc
umbt� c I imc Ind ia Inc Invoice
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lnclainaliolis.1N 1.6236 y DATER
INVOICE;#
x`43/ 24/2010 G1:020 y
(317)987 -3946
tcrralyns(.earthl ink, net TERMS DUE DATE
Due on receipt 03/24/2010
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BILL TO -_l D V
Lindsay Atkinson MAR 3 0 2010
1235 Central Park Drive L'-ast
Carmel, IN 46032 Hamilton
BY............
1
AM®UNT DUE ENCLOSED
5288.00
LEADIN IASSISTANT INS tl'
I SWKI MW
i .Date Activity q�Quartitity`�'Rater f AmountI;E
03/03/2010 Checrlcad€ng Classes Ages 5 8 8 9.00 72.00
03/10/2010 Chcerleading Classes .Ages 5 8 8 9.00 72.00
03/17/2010 Chcerlcading Classes Ages 5 8 8 9.00 72.00
03/24/2010 Checrlcadine Classes Aocs 5 8 8 9.00 72.00
Purchase
Description
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Your One-Stop Shop for Enrichment Procrrommingi r" t� .0 E
TumWe Time Indiana Inc
Tumble Time lnchana-lnc
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6923 Bittersweet. ne
Indainapolis IN 462.36 DATE r INVOICE
X3723/2010
a (31987 -3946 s
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Due on receipt 03/23/2010
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BILL =TO 4 F
Crystal Allen
The Monon Center
1235 Central Park Drive East
Carmel, IN 46032 Hamilton
AMQUNT:.DUE ENCLQSED
$360.00
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LEAD.:INS
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Date Acti��ty Quantity Rate Amount
03/02/2010 Mom -n -Me Gymnastics 4 9.00 36.00
03/02/2010 Pre- school Gymnastics 6 9.00 54.00
03/09/2010 Mom -n-Me Gymnastics 4 9.00 36.00
03/09/2010 Pre school Gymnastics 6 9.00 54.00
03/16/2010 Mom -n -Me Gymnastics 0 V 4 9.00 36.00
03/16/2010 Pre school Gymnastics 6 9.00 54.00
03/23/2010 Mom -n -Me Gymnastics 3 19 2010 4 9.00 36.00
03/23/2010 Pre- school Gymnastics 6 9.00 54.00
BY:
Purchase
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Budget Co Une Descx ram t (&O -ch) r
Purchaser date 3 0
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Your One -Stop Shop for Enrichment Programming! TOTAL $36_0_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
3/24110 1020 Cheerleading Mar'10 23004 288.00
3123110 1019 MomNme, preschool gym Mar'10 23004 360.00
Total 648.00
1 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
648.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PC# or Board Members
Dept ept INVOICE NO. ACCT #/TITLE AMOUNT
1096 -42 1020 4340800 288.00 1 hereby certify that the attached invoice(s), or
1096 -32 1019 4340800 360.00 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
8 -Apr 2010
Signature
648.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund