HomeMy WebLinkAbout185456 05/11/2010 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: $168.00
INDPLS IN 46280 CHECK NUMBER: 185456
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1034 168.00 ADULT CONTRACTORS
Tumble Tim Indiana Inc
T umble Tim Indiana Inc Invoice
6923 �Bitteisweei Lane
Indainapolis, IN `46236 .,a.PATE INVOICE'#
04/27/2010 Cl`034
(317)987 -3946
terralyns @earthlink.net DATE.:
Due on receipt 04/27/2010
Lindsay Atkinson
1235 Central Park Drive East
Carmel, IN 46032 Hamilton
AMOUNT DUE -ENCLOSED
$168,00
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Date Activity p �Qua�itlty Ratez. 5,; Amount
03/30/2010 Breakin' 101 6 -12 6 7.00 42.00
04/13 /2010 Breakin' 101 6 -12 6 7.00 42.00
04/20/2010 Breakin' 101 6 -12 6 7.00 42.00
04/27/2010 Breakin' 101 6 -12 6 7.00 42.00
Purchase
Description
P.O. o F
G.L. 0 oO
Bud et n f�Qder
Line Descr
Porchaser Date
approval Date U C�
MAY 0 4 20W
BY:...........
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Your One -Stop Shop for Enrichment Programming! y' TOTAL x$168 00.E
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)) Amount
4/27110 1034 Breakin'101 Apr'10 23300 04 168.00
Total 168.00
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
s
Voucher No. Warrant No.
360890 Tumble Time Indiana Inc. Allowed 20
6923 Bittersweet Lane
Indianapolis, IN 46236
In Sum of
168.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1 096 -42 1034 4340800 168.00 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
5 -May 2010
Signature
168.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund