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190025 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 360890 Page 1 of 1 ONE CIVIC SQUARE TUMBLE TIME INDIANA INC CHECK AMOUNT: $1,032.00 i�rro CARMEL, INDIANA 46032 6923 BITTERSWEET LANE INDIANAPOLIS IN 46236 CHECK NUMBER: 190025 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 1059 216.00 ADULT CONTRACTORS 1096 4340800 1060 720.00 ADULT CONTRACTORS 1096 4340800 1061 96.00 ADULT CONTRACTORS T umWe Time Indiana Inc Sr z Tumble Time Indiana Inc I nvoice 6923 Bittersweet Lane 6 Indainapolis, IN 46236 l?ATE I 08/29/2010 1059 (317)987 -3946 A. terralyns @earthlink.net f�UE= DATE 3, Due on receipt 09/29/2010 s x Crystal Allen The Monon Center 1235 Central Park Drive East Carmel, IN 46032 Hamilton AMQUNT,DQE� ;ENCLOSED $216.00 I'(c�. J inch top pottiea :snd Tziunt wiili yony >aytnoEi. LEAD:INS+- MT Date ri Actrody= ©uantity Rater Amount K 08/04/2010 Cheer Pom Pom Classes Ages 3 6 6 9.00 54.00 08/11/2010 Cheer Pom Pom Classes Ages 3 6 6 9.00 54.00 08/19/2010 Cheer Pom Porn Classes Ages 3 6 ,1 I NN 6 9.00 54.00 08/25/2010 Cheer Pom Pom Classes Ages 3 6 s b U 1 2010 6 9.00 54.00 BY.......... Purchase Description TupyUe P.O. 20:1 i_ W F G.L 1091k.3�. �3LIUB00 Bud Line Descr Purchaser [Ul Date 0 Approval Date O Your One -Stop Shop for Enrichment Programming! E TOTAL x 6:00 TumWe Time Indoona Inc Tumble Time Indiana Inc g 6923 Bittersweet Lane Invoice Indainapolis, IN 46236 ,DATE I 08/2912010 1060 (317)987 -3946 °a f terralyns @earthlink.net X TERMS DUE DOTE Due on receipt 08/29/2010 BILLT� Crystal Allen The Monon Center 1235 Central Park Drive East Carmel, IN 46032 Hamilton AMOUNT pE ENCLOSED $720.00 k 1txc d t.3ch f�. pertiu an.{ rt�tuin tiafh vaur i? aymcut „LEAl7 J, i NE; TMS Date Activity: Quantity Rate 08/03/2010 Mom -n -Me Gymnastics 3 9.00 27.00 08/03/2010 Pre school Gymnastics 5 9.00 45.00 08/03/2010 Morn -n -Mc Gymnastics 5 9.00 45.00 08/03/2010 Pre school Gymnastics 7 9.00 63.00 08/10/2010 Mom -n -Me Gymnastics 3 9.00 27.00 08/10 /2010 Pre- school Gymnastics 5 9.00 45.00 08/10/2010 Mom -n -Me Gymnastics 5 9.00 45.00 08/10/2010 Pre school Gymnastics 7 9.00 63.00 08/17/2010 Mom -n -Me Gymnastics. 3 9.00 27.00 08/17 /2010 Pre- school Gymnastics 5 9.00 45.00 08/17/2010 Mom -n -Me Gymnastics 5 9.00 45.00 08/17/2010 Pre school. Gymnastics 7 9.00 63.00 08/24/2010 Mom -n -Me Gymnastics 3 9.00 27.00 08/24/2010 Pre- school Gymnastics 5 9.00 45.00 08/24/2010 Mom -n -Me Gymnastics 5 9.00 45.00 08/24/2010 Pre school Gymnastics tM TM R jR 7 9.00 63.00 8tH U 1 2010 BY Your One -Stop Shop for Enrichment Programming! r TOTAL x.$720 00 Purchase TI Mk Iam c.e_ Description P.O. a3 9 F G.L V Ioc'(L L 4 3�{()80� Budget �7� C.ov Y Line Descx Purchaser h IL01 Date U Approval Tum Time Indiana Inc Tumble Time Indiana Inc Invoice 6923 Bittersweet Lane Indainapolis, IN 46236IATE xINVOICE,# 4 (317)987 -3946 08/29/2010 1061 terraly ns earthlink.net @TERMS��DUEDATE earthlink.net Due on receipt 08/29/2010 �r BILLTO "i ,r �5 M Lindsay Atkinson 1235 Central Park Drive East Carmel, IN 46032 Hamilton ij A U ENCLOSED $96.00 deIa dl Inca puflion urarl rcuani with L,ur palvinent. 1 LEAD INS rr DEEZ ILI, g gk "+a:*�ps.' "'.p �,w�.r ::..h 4"'�;''•'�S srt`i'��r`r E aa; E. iz o-�x A ro..pa. ❑2te era AGiIVIt UBntl z RBE...,:,fT s 08/05/2010 Breakin' 1016-12 4 6.00 24.00 08/12/2010 Breakin' 101 6 -12 4 6.00 24.00 08/19/2010 Breakin' 101 6 -12 ry 4 6.00 24.00 08/26/2010 Breakin' 101 6 -12 !1 k !-,7 4 6.00 24.00 SE 0 1 2010 BY... purchase CA Description P.O. P P )0 Q.L Budget Line U ASs ar Purchaser► ate l� Approval Your One -Stop Shop for Enrichment Programming! ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 360890 Tumble Time Indiana Inc. 6923 Bittersweet Lane Indianapolis, IN 46236 Invoice invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 23799 216.00 8129110 1059 Cheer PomPom Aug'10 720.00 Preschool, MomNme Aug'10 23799 8129110 1060 23799 96.00 8129110 1061 6reakin'101 Aug'10 Total 1,032.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20— Clerk- Treasurer Voucher No. Warrant No. 360890 Tumble Time Indiana Inc. Allowed 20 6k3,'Bittersweet Lane dndianapolls; !N 46236 In Sum of$ 1,032.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. 4CCT #fTITLE AMOUNT Board Members Dept 1096 -32 1059 4340800 216.00 1 hereby certify that the attached invoice(s), or 1096 -32 1060 4340800 720.00 bill(s) is (are) true and correct and that the 1096 -42 1061 4340800 96.00 materials or services itemized thereon for which charge is made were ordered and received except 9 -Sep 2010 Signature 1,032.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund