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Home My WebLink About188090 07/21/2010 „4 CITY OF CARMEL, INDIANA VENDOR: 360890 Page 1 of 1 ONE CIVIC SQUARE TUMBLE TIME INDIANA INC o CARMEL, INDIANA 46032 4663 GRAND HAVEN LANE APT G CHECK AMOUNT: $1,548.00 INDPLS IN 46280 CHECK NUMBER: 188090 CHECK DATE: 712112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 1050 1,224.00 ADULT CONTRACTORS 1096 4340800 1051 324.00 ADULT CONTRACTORS TumWe Time Indiana Inc x k c Tumble Time Indiana Inc Invoke 6923 Bittersweet Lane Indainapolis, IN 46236 DATE fNUOfCE (317)987 -3946 06/2212010 1051 1 terralyns @earthlink_net TERMS DUE DATE a Due on receipt 06/22/2010 BILL TO Crystal Allen The Monon Center 1235 Central Park Drive East Carmel, IN 46032 Hamilton AMOUNT,DUE; EN,CLQSED $324.00 P i:j0z ti. -p ikraiaaa and TGtum «;th %ollr I' a n ill. LEAD INS MW Date: Y AetivitY...... Quanfity Rate° k< Amount 06/02/2010 Cheer Pom Pom Classes Ages 3 6 9 9.00 81.00 06/09/2010 Cheer Pom Pom Classes Ages 3 6 9 9.00 81.00 06116/2010 Cheer Pom Pom Classes Ages 3 6 9 9.00 81.00 06/23/2010 Cheer Pom Pom Classes Ages 3 6 9 9.00 81.00 JUN 2 9 2010 Dv BY: Your One -Stop Shop for Enrichment Programming! TOTAL $324 00 Purchase Descrfptlon e Y om YO ar+&% AVO I C C �W �l�t2T1 M f— P.O. ;9 t1 P orF J Bud n �r�r Une Descr t Purchaser Date l0 Approval Date i9 �10 T umWe Time Indiana Inca Tumble Time Indiana Inc I nvoice 6923 Bittersweet Lane Indainapolis, R9 46236 DATE INVOICE 06/22/2010 1050 (317)987 -3946 terralyns @carthlink.net TERMS DtlE DATE Due on receipt 06/22/2010 Crystal Allen The Monon Center 1235 Central Park Drive East Carmel, IN 46032 Ilamilton AMOUNT QUEl E $1,224.00 HC;AS dl�faai? tsit? 1101110n Jn.Cl iv UI TI 1:iTI t01W 1)8ti mcae 4"n STA MS JFwk3&4 Dte:_: 7 Activity s: ,Qu-Rate 06/01/2010 Mom -n -Me Gymnastics 9.00 81.00 06/0112010 Pre school Gymnastics 10 9.00 90.00 06/0112010 Mom -n-Mc Gymnastics 7 9.00 63.00 06/01 /2010 Pre- school Gymnastics 8 9.00 72.00 06108/2010 Mom -n -Me Gymnastics 9 9.00 81.00 06/08/2010 Pre- school Gymnastics 10 9.00 90.00 06/08/2010 Mom -n -Mc Gymnastics 7 9.00 63.00 06/08/2010 Pre school Gymnastics 8 9.00 7200 06/15 /2010 Mom -n -Me Gymnastics 9 9.00 81.00 06/15/2010 Pre- school Gymnastics 10 9.00 90.00 06/1512010 Mom -n -Me Gymnastics 7 9 -00 63.00 -1 r 06/15/2010 Pre- school Gymnastics; 8 9.00 72.00 06/22/2010 Mom -n -Mc Gymnastics 9 9.00 81.00 06!2212010 Pre- school Gymnastics I JUN 2 9 111 1 O 10 9.00 90,00 06122/2010 Mom -n Me Gymnastics 7 9.00 63,00 06/22/2010 Pre school Gymnastics 8 9.00 72.00 Your One -Stop Shop for Enrichment Programming! TOTAL Decease Description nna5 �-h Ti is invoice inUeTt me- P.Q. a3a L4 __joP or F G.L.. 105jj .3a. y3LIQBoO Budget Une Descr Y1 rL�'IrG�C �0� Purchaser 1 Aken Date a Approval Date L 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 6122/10 1051 Cheer Pom Pom June'10 23004 324.00 6/22110 1050 MomnMe Preschool Gym Jun'10 23004 1,224.00 Total 1,548.00 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 360890 Tumble Time Indiana Inc. Allowed 20 6923 Bittersweet Lane Indianapolis, IN 46236 In Sum of 1,548.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -32 1051 4340800 324.00 E hereby certify that the attached invoice(s), or 1096 -32 1050 4340800 1,224.00 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 15 -Jul 2010 Signature 1,548.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund