186550 06/09/2010 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: $216.00
INDPLSIN 46280 CHECK NUMBER: 186550
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1045 216.00 ADULT CONTRACTORS
TumW e Time Ind e ®na Inc
T umbl e Time Indiana Inc
Invoice
t 6923 Bittersweet Lane
In 46236_ DATE, INVOICE
QS/26/2010 1 Q45
(317)987 -3946 7
F
t er
ralyns @earthlnk.net TERMS DUE
m �Due on receipt 05126/2010
BILL TQ
Crystal Allen
The Monon Center
1235 Central Park Drive East
Carmel,lN 46032 Hamilton
'PMOUNT.DUE' EIV'CI,COSED
$216.00
P l. top pot w and r; °Iam with our �ayrnccw.
LEADvINS
TMS
Date. e
Activity i Quantity ku Rat Amount
05/04/201.0 Pre school Gymnastics 6 9 -00 54.00
05/11/2010 Pre school Gymnastics 6 9.00 54.00
0511 /2010 Pre school Gymnastics 6 9.00 54.00
05/25/2010 Pre school Gymnastics 6 9.00 54.00
Purchase
Description W I C
P.0.1# OO F
o.L r t 3a y 3y o�oo
Budget PYO
Line esrxCpaVoIL:
Purchaser Oats 9h29 1C
Approval Da a O
Your One -Stop Shop for Enrichment Programming! TOTAL `$216 00
JUN
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
360890 Tumble Time Indiana Inc. Terms
6923 Bittersweet Lane
Indianapolis, IN 46236
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/26/10 1045 Preschool Gym May'10 23004 216.00
Total 216.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk Treasurer
Voucher No. Warrant No,
360890 Tumble Time Indiana Inc. Allowed 20
6923 Bittersweet Lane
Indianapolis, IN 46236
In Sum of$
216.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 1045 4340800 216.00 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
3 -Jun 2010
Signature
216.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund