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Home My WebLink About194797 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 360890 Page 1 of 1 ONE CIVIC SQUARE TUMBLE TIME INDIANA INC CHECK AMOUNT: $852.00 CARMEL, INDIANA 46032 6923 BITTERSWEET LANE INDIANAPOLIS IN 46236 CHECK NUMBER: 194797 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 728122102 852.00 ADULT CONTRACTORS Tumble Time Invoice Fitness On The Move dba Tumble Time Invoice No. 728 1221 -02 Invoice Date: January 25, 2011 Bill To: Lindsay Atkinson 8909 Sawleaf Road Youth Supervisor Indianapolis, IN Address: The Monon Community Center 46260 1235 Central Park Drive East (317) 709 4950 Carmel, IN 46032 gvmonthemove@sbcglobal. net Phone: 317- 573 -5247 E -mail: latkinson@carmelclayparks.com i Website: CARMELCLAYPARKS,COM ..L,., u r y a F t M r j 4 i T a a r Ur ��a i ii ('rr s r� i „I, n nr46 J� 4 Jazz (206327 -01) Sept 9-30 CANCELED 0 !Jazz (206327 -02) O 7 -28 CANCELED 0 Breakin' 101(206492 -01) Sept 7 -28 Tu 7- 7:45pm 7 24.00 168.00 Breakin' 101 (206492 02) Oct 5 -26 CANCELED 0 ,Jump! Acrobatic Jump Rope (206456 -01) Sept _1 Oct 6 W 4:4 5:45 3 36.00 108.00 Jump! Acrobatic Jump Rope (206456 -02) Oc 27 No v W 4 45- 5.45pm .17 5 36.00 180.00 Cheerleading (206371 -02) Sept 29 Oct 20 W 4:00- 4:45pm 5 36 00 180.00 I Cheerleading (206371 03) Oct 27 Nov 17 W 4 00- 4:45pm 6 36.00 216.00 I Invoice Subtotal 852.00 8852.00 _A Make all checks payable to Tumble Time (o hris R. Carlyle) Total due in 15 days following the regular Pa. k Board meeting next occurring (according to contrbct). Thank you for your business! Pumhase Description rI19; ©V ffkQ_ P.O. R F n C g et Une Des JAN 2 7 2011 ne Purchaser te, J.. Approval Date t 1 ��e 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 9809 Sawleaf Road Indianapolis, IN 46260 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) PO Amount 1125111 728122102 Fitness on the move Youth 28144 852.00 Total 852.00 I 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 9809. Sawleaf Road Indianapolis, IN .46260 new address In Sum of 852.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1096 -42 728122102 4340800 852.00 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 10 -Feb 2011 Signature 852.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund