HomeMy WebLinkAbout194570 02/16/2011 VENDOR: 365071 Pa
CITY OF CARMEL, INDIANA ge 1 of 1
ONE CIVIC SQUARE FITNESS ON THE MOVE LLC
CARMEL, INDIANA 46032 8909SAWLEAF ROAD CHECK AMOUNT: $3,744.00
INDIANAPOLIS IN 46260 CHECK NUMBER: 194570
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 7281221 3,744.00 ADULT CONTRACTORS
Tumble Time Invoice
Fitness On The Move dba Tumble Time invoice No. 728 -1221
Chris R. Carlyle Invoice Date: January 25, 2011
Bill To: Crystal Allen
8909 Sawleaf Road Preschool Supervisor
Indianapolis, IN Address: The Monon Community Center
46260 1235 Central Park Drive East
(317) 709 -4950 Carmel, IN 46032
gy -net "Phone: 317 843 -3869
E mail: calleny carmelda p arks.c orn
Website: CARMELCLAYPARKS.COM
Description- Dates s Day/Time Units :CnsY Per Unit Ambunt
MOM -N -ME GYMNASTICS (205121 -01) Sept 7 -28 Tu 10:30 -11am 10 36.00 360.00
MOM -N -ME GYMNASTICS (205121-02) Sept 7 -28 Tu 5:15- 5:45pm 6 36.00 216.00
MOM -N -ME GYMNASTICS (205121 =03) Oct 5 -26 Tu 10:30 -11am 10 36.00 360.00
MOM -N -ME GYMNASTICS (205121 -04) CANCELED Tu 5.15- 5.45pm 0
MOM -N -ME GYMNASTICS (205121 -05) Nov.2 -23 Tu 10:30 -11am 9 36.00 324.00
MOM -N ME GYMNASTICS (205121 -06) CANCELED Tu 5:15 5:45pm 0
MOM -N -ME GYMNASTICS (205121 -07) Nov 30-Dec 21 Tu 10:30 -11am 8 36.00 288.00
MOM' N -ME GYMNASTICS (205121 -08) Nov 30 -Dec 21 Tu 5:15- 5:45pm 5 36.00 180.00
PRESCHOOL GYMNASTICS (205259 -01) Sept 7 -28 Tu 11:15- 11:45am 3 36.00 108.00'
PRESCHOOL GYMNASTICS (205259 -02) Sept 7 -28 Tu 6- 6:30pm 12 36.00 432.00
,PRESCHOOL GYMNASTICS (205259 -03) CANCELED Tu 11:15- 1L45am 0
PRESCHOOL GYMNASTICS (205259 -04) Oct 5 -26 Tu 6- 6:30pm 11 36.00 396.00
:PRESCHOOL GYMNASTICS (205259 -05) Nov. 2 -23 Tu 11:15- 11:45am 8 36.00 288.00
PRESCHOOL GYMNASTICS (205259 -06) Nov 2 -23 Tu 6- 6:30pm 9 36.00 324.00
PRESCHOOL GYMNASTICS (205259 -07) Nov 30 -Dec 21 Tu 11:15- 11:45am 4 36,00 144.00
PRESCHOOL GYMNASTICS (205259 -08) Nov 30 -Dec 21 Tu 6- 6:30pm 9 36.00 324.00
Invoice Subtotal 3,744.00
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Make all checks payable to F itness on the Move (or Chris R. Carlyle).
Total due in 15 days following the regular Park Board meeting next occurring (according to contract).
Thank you for your business!
Purchase r�,,, M o) e_I n lice
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Purchaser Date
Date
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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.
Fitness on the Move Terms
8909 Sawleaf Road
Indianapolis, IN 46260
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/25111 7281221 Fitness on the move Preschool 28144 3,744.00
Total 3,744.00
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.
Fitness on the Move Allowed 20
8909 Sawleaf Road
Indianapolis, IN 46260
In Sum of
3,744.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #,71TLE AMOUNT Board Members
Dept
1096 -32 7281221 4340800 3,744.00 I 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
10 -Feb 2011
Signature
3,744.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund