163435 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 360890 Page 1 of 1
ONE CIVIC SQUARE TUMBLE TIME INDIANA INC
CARMEL, INDIANA 46032 4663 GRAND HAVEN LANE APT c
INDPLS IN 46280 CHECK AMOUNT: $1,648.00
CHECK NUMBER: 163435
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1047 4340800 235 1,648.00 ADULT CONTRACTORS
n
Invoice
Tumble T"iine Indiana Inc.
4683 Grand Haven Lane Apt G
Date Invoice
Indianapolis, IN 46280
7/30i2008 235
Bill To
The Monon Center
Crystal Allen
1235 Central Park Drive East
Cartel, IN 46032
Item Description Qty Rate Amount
Class 3 Mobile Fitness Class 13 32.00 9:30 AM Cheer Pam Pom Summer2 416.00
Class 3 Mobile Fitness Class 3 32.00 9:30 AM Baby Yoga Summer2 96.00
Class 3 Mobile Fitness Class 16 32.00 10:30 AM Mom -n -me Summer2 512.00
Class 3 Mobile Fitness Class 19.5 32.00 11:30 AM Preschool G}mms S2 624.00
C -TVF
AUG 0 7 2008
1
BY:
�ou;� �o�rctn'I Can{rct.�For
0
We appreciate your prompt payment. D p
Q i..,` Total $1,648,00
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
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
7/30/08 235 Mobile fitness classes 1,648.00
Total 1,648.00
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.
Tumble Time Indiana Inc. Allowed 20
4683 Grand Haven Lane, Apt G
Indianapolis, IN 46280
In Sum of
1,648.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. A.CCT #/TITLE AMOUNT Board Members
Dept
1047 235 4340800 1,648.00 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 -Aug 2008
&h D omnnu�
Signature
1,648.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund