HomeMy WebLinkAbout199004 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365071 Page 1 of 1
ONE CIVIC SQUARE FITNESS ON THE MOVE LLC
i
CARMEL, INDIANA 46032 8909 SAWLEAF ROAD CHECK AMOUNT: $4,219.50
a INDIANAPOLIS IN 46260 CHECK NUMBER: 199004
CHECK DATE: 716/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1052011 655.50 ADULT CONTRACTORS
1096 4340800 5/26 3,564.00 ADULT CONTRACTORS
Fitness on the Move, LLC Invoice
Fitness On The Move, LLC Invoice No. 0105-2011
Formerly Gymnastics on the Move/Tumble Time I nvoice Date: May 26, 2011
Chris R. Carlyle Bill To:
Lindsay Atkinson
8909 Sawleaf Road Youth Supervisor
Indianapolis, IN Add ress: The Monon Community Center
46260 1235 Central Park Drive East
(317) 709-4950 Carmel, IN 46032
gym o nth e move sbcglo ba 1. n e Phone: 317-573-5247
E-mail: latkinson@carmelclaVparks.com
Website: CARMELCLAYPARKS.COM
`77`717 7
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I N
;Jazz (316327 =01) February, 1.22, TU7:00= 7:45pm 15 29.00 174.00
!Jazz (31 March 1- 1 22 71.1 7:00-7:45 pm 5 29.00 145.00
Jump Acrobatic Jump k (416456-01) :,Feb 3-Mar 24 W 4:45-5:45pm 5 72.00 360.00
Rope p
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Fees deducted due to refunds for weather cancellations (23.50):
Purchase
Description Desc 0 V1
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B. d t
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m4tactor
rchase
Date
'Ov a
Invoice Subtotal 655.50 Date -iLL II
655�
.50
Make all checks payable to Fitness on the Move, LLC (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!
Fitness on the Move, LLC Invoice
Fitness On The Move.LLC Invoice No. 5/26/2011
Formerly Gymnastics on the Move, LLC/l umble Time Inc. ;Invoice Date: May 26, 2011
Bill To: Crystal Allen
Chris R. Carlyle_ Preschool Supervisor
8909 Sawleaf Road Address: The Monon Community Center
Indianapolis, IN 1235 Central Park Drive East
46260 Carmel, IN 46032
(317) 709 -4950 i y y 'Phone: 317 843 -3869
gymonthemove @sbcglobal.net E -mail: Callen @carmelclayparks.com
Website: CARMELCLAYPARKS.COM
Descr'iptiori{ r :Dates Day/Time Units Cost.Per Unit, Amount,
MOM -N -ME GYMNASTICS (315121 -01) January 4 -25 Tu 10:30 -11am 6"'' 36.00 216.00
MOM -N -ME GYM NAST] CS "(315121 -02) January,4 -25 Tu 5:15- 5:45pm 0 36.00
M MOM N MEGYIVINAS v
TICS (315121 -03) February 1 -22 Tu 10:30 -11am 8 36.00 288.00
OM N ME GY (315121 =04) February 1 -22 Tu 5'15, 5:45pm 6
36.00, `216.00
M
MO-N -ME GYMNASTICS (315121 =05) March 1 -22 Tu,10:30-11a m. 8 36.00.:" 288.00
MOM -N -ME "GYMNASTICS (315121 -06) March'l -22 Tu 5:15- 5:45pm, 9 36.00' 324.00;
MOM -N -ME GYMNASTICS (315121 -07) March 29 -April 26 Tu 10:30 -11am 8 36.00 288.00
MOM -N -ME GYMNASTICS (315121 -08) March 29 -April 26 Tu 5:15- 5:45pm 9 36.00 324.00
`PRESCHOOL.GYMNASTICS (31525 -0 1) Janua 4 -25 Tu 11:15- 11 6 36.00
8
PRESCHOOL GYMNASTICS .(315259 -02) January 4 -25 rn Tub= 630p
36:00 288.00
PRESCHOOL GYMNASTICS (315259 -03) .February 1 -22 Tu 11:15"= 11:45am 5 36.00 180.00,'
PRESCHOOL GYMNASTICS (315259 -04) February 1 -22 'Tu 6= 6:30pm 8 36.00 288.00
PRESCHOOL,GYMNASTICS (315259 -05) Marchj -22 Tu.11:15- 11:45am 3 36.00 108.00
-:PRESCHOOL GYMNASTICS 36.00"
PRESCHOOL "GYMNASTICS March 29 A ri126 Tu '41A5 011:45am 3 36.00 ?88:00_ I
(315259-07) P. 108.00
PRESCHOOL GYMNASTICS, (315259'- March 29 -April 26 Tu 6- 6:30pm- 7 36.00 252:00
Deductions for Refunds total "$108.00
Invoice Subtotal 3,564.00
E '-.�r �s,. :7� 3
m
`x-
TOTAL; 3 564.00
Make all checks payable to Fitness on the Move (or Chris R. Carlyle). Purchase f
Total due in 15 days following the regular Park Board meeting next occurring (according to contract). Descriptio �S 6y\ �u �✓y� `o vd( Ct
P.O. F
y Thank you for your business! G,L. Q� a- 3`"� p Q 0
JUN 1 2011 9
Line Descr 0 i'0
U� �i� ate.
BY: Purchaser nnncn„ol n. +a
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.
365071 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
5/26/11 105201.1 Fitness on the move Youth 28144 655.50
5/26/11 5/26 Fitness on the move Preschool 28144 3,564.00
Total 4,219.50
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.
365071 Fitness on the Move Allowed 20
8909 Sawleaf Road
Indianapolis, IN 46260
In Sum of
4,219.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
Board Members
PO# or INVOICE NO. 4CCT #/TITLE AMOUNT
Dept
1096 -42 1052011 4340800 655.50 1 hereby certify that the attached invoice(s), or
1096 -32 5/26 4340800 3,564.00 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
28 -Jun 2011
P&IRM-7wo
Signature
4,219.50 Accounts Payable Co ordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund