166419 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 360890 Page 1 of 1
ONE CIVIC SQUARE TUMBLE TIME INDIANA INC
CARMEL, INDIANA 46032 4683 GRAND HAVEN LANE APT G CHECK AMOUNT: $645.00
iNDPLS IN 46280 CHECK NUMBER: 166419
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 271 645.00 ADULT CONTRACTORS
rt�
Tumble Time TLadiana.Inc.
Invoice
IN 4683 Grand Haven Lane Apt G
Indianapolis, IN 46280 Date Invoice
11/6/2008 271
Bill To
The Monon Center Purchase I
Lindsay Atkinson �nb� i l lQ l a\jo i t
1235 Central Park Drive East Description
Carmel, TN 46032 '4- P.O. P
G.L L4 3
B ud f _0 6waYYJ lass Co ac r�
Purchaser'� Og
Item Description Qty Rate Amount
Zumba Kids Ages 6 to 13 yrs 15 5.00 09/04 /2008 75.00
Zumba Kids Ages 6 to 13 yrs 15 5.00 09/11 /2008 75.00
Zumba Kids Ages 6 to 13 yrs 15 5.00 09/18/2008 75.00
Zumba Kids Ages 6 to 13 yrs 14 5.00 09 /25 /2008 70.00
Zumba Kids Ages 6 to 13 yrs 14 5.00 10/02/2008 70.00
Zomba Kids Ages 6 to 13 yrs 14 5.00 10/09 /2008 70.00
Zumba Kids Ages 6 to 13 yrs 14 5.00 10/16/2008 70.00
Zomba Kids Ages 6 to 13 yrs 14 5.00 10 /23 /2008 70.00
Zumba Kids Ages 6 to 13 yrs 14 5.00 10/30 /2008 70.00
C R ED
NOV 8 2008
We appreciate your prompt payment. Total
$645.00
Phone E -mail
317 987 -3946 terralyns ®earthlink.net
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. 18131 P
360890 Tumble Time Indiana Inc. Terms
4683 Grand Haven Lane, Apt G
y Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/6/08 271 Zumba Kids classes 645.00
Total 645.00
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
4683 Grand Haven Lane, Apt G
Indianapolis, IN 46280
In Sum of
645.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 271 4340800 645.00 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
18 -Nov 2008
�lal�2Po/�?�m PL)
Signature
645.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund