HomeMy WebLinkAbout189041 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 360890 Page 1 of 1
ONE CIVIC SQUARE TUMBLE TIME INDIANA INC
g CHECK AMOUNT: $891.00
CARMEL, INDIANA 46032 4683 GRAND HAVEN LANE APT G
•�ro� INDPLS IN 46280 CHECK NUMBER: 189041
CHECK DATE: 8/18/2010
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1053 891.00 ADULT CONTRACTORS
umWe Time Indiana Inc
7 "r ap Tumble Time Indiana Inc nvoi
6923 Bittersweet Lane
Indainapolis, IN 46236 DATE t iNUQlCE
07/26/2010 1053
317 987 -3946
t terralyns @earthlink.net TERMS' DUE,DATE 1
17uc on receipt 07/26 /2010
BILLcTO
Crystal Allen
The Monon Center
1235 Central Park Drive Bast
Carmel, TN 46032 Hamilton
AMO.UN DUE, ENGL08ED
$891.00
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LEADfINS. ,ASSISTANT INS.
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-Y Rate Amount''
07/06/2010 Mom -n -Me Gymnastics 9 9.00 81.00
07/06/2010 Pre- school Gymnastics 14 9.00 126.00
07/06/2010 Pre school Gymnastics 5 9.00 45.00
07/06/2010 Cheer Pom Pom Classes Ages 3 6 5 9.00 45.00
07/13/2010 Mom -n -Me Gymnastics 9 9.00 81.00
07113/2010 Pre school Gymnastics 14 9.00 126.00
07/13/2010 Pre school Gymnastics 5 9.00 45.00
07/13/2010 Cheer Pom Pom Classes Ages 3 6 5 9.00 45,00
07127/2010 Mom -n -Me Gymnastics 9 9.00 81.00
07/27/2010 Pre- school Gymnastics 14 9.00 126.00
07/27/2010 Pre- school Gymnastics 5 9.00 45.00
07/27/2010 Cheer Pom Pom Classes Ages 3 6 R— 5 9.00 45.00
AUG U 4 2010 LIP
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Your One -Stop Shop for Enrichment Programming! �T�TAL .t` $891 40-
Purchase
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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
7126110 1053 July'10 23004 891.00
Total 891.00
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
4
Voucher No. Warrant No.
360890 Tumble Time Indiana Inc. Allowed 20
6923 Bittersweet Lane
Indianapolis, IN 46236
In Sum of
891.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1096 -32 1053 4340800 891.00 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
12 -Aug 2010
Signature
891.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund