HomeMy WebLinkAbout165993 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 360890 Page 1 of 1
ONE CIVIC SQUARE TUMBLE TIME INDIANA INC CHECK AMOUNT: $1,256.00
CARMEL, INDIANA 46032 4683 GRAND HAVEN LANE APT G
INDPLS IN 46280 CHECK NUMBER: 165993
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 2701047 1,256.00 ADULT CONTRACTORS
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Tumbl e= /ime Indiana Inc. I nvoice
4683 Grand Haven Lane Apt G Indianapolis, IN 46280 gate Invoice
10/21/2008 270
Bill To
The Monon Center
Crystal Allen
1235 Central Park Drive East
Cannel, IN 46032 OCT Eat'�'FTVIFD
2 7 2008
BY:
Item Description Qty Rate Amount
Class Mobile Gymnastics Class I 1 8.00 Preschool Gymnastics 09/02/08 88.00
Class Mobile Gymnastics Class 11 8.00 Preschool Gymnastics 09/09/08 88.00
Class Mobile Gymnastics Class 11 8.00 Preschool Gymnastics 09/16/08 88.00
Class Mobile Gymnastics Class 11 8.00 Preschool Gymnastics 09/23108 88.00
Class Mobile Gvmnastics Class 11 8.00 Preschool Gymnastics 09/30/08 88.00
Class Mobile Gymnastics Class 11 8.00 Preschool Gymnastics 10/07/08 88.00
Class Mobile Gymnastics Class 11 8.00 Preschool Gymnastics 10/ 14/08 88.00
Class Mobile Gymnastics Class 11 8.00 Preschool Gymnastics 10/21/08 88.00
Class Mobile Gymnastics Class 6 8.00 Mom -n -Me Gymnastics 09/02/08 48.00
Class Mobile Gymnastics Class 6 8.00 Mom -n -Me Gymnastics 09/09/08 48.00
Class Mobile Gymnastics Class 6 8.00 Mom -n -Me Gymnastics 09/16/08 48.00
Class Mobile Gymnastics Class 6 8.00 Mom -n -Me Gymnastics 09/23/08 48.00
Class Mobile Ciy nastics Class 6 8.00 Mom -n -Me Gymnastics 09/30/08 48.00
Class Mobile Gymnastics Class 6 8.00 Mom -n -Me Gymnastics 10/07/08 48.00
Class Mobile Gymnastics Class 6 8.00 Mom -n -Me Gymnastics 10/14/08 48.00
Class Mobile Gymnastics Class 6 8.00 Mom -n -Me Gymnastics 10/21/08 48.00
Cheer Class Mobile Cheer Pom Class 3 8.00 Cheer Pom 09/03/08 24.00
Cheer Class Mobile Cheer Pom Class 3 8.00 Cheer Pom 09/10/08 24.00
Cheer Class Mobile Cheer Pom Class 3 8.00 Cheer Pom 09/17/08 24.00
Cheer Class Mobile Cheer Pom Class 3 8.00 Cheer Pom 09124/08 24.00
Cheer Class Mobile Cheer Pom Class 3 8.00 Cheer Pom 10/01/08 24.00
Cheer Class Mobile Cheer Pom Class 3 8.00 Cheer Pom 10/08/08 24.00
Cheer Class Mobile Cheer Pom Class 3' 8.00 Cheer Pom 10/ 15/08 24.00
We appreciate your prompt payment. Tota
I ,256.00
Phone E -mail
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J 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. 18674 P
360890 Tumble Time Indiana Inc. Terms
4683 Grand Haven Lane, Apt G
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/08 270 Mobile fitness classes Cheer classes 1,256.00
Total 1,256.00
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
l In Sum of
1,256.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1047 270 4340800 1,256.00 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
31 -Oct 2008
Aj
Signature
1,256.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund