HomeMy WebLinkAbout160606 06/10/2008 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: $1,945.00
INDPLS IN 46280
CHECK NUMBER: 160606
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 187 640.00 ADULT CONTRACTORS
1047 4340800 188 880.00 ADULT CONTRACTORS
1047 4340800 206 425.00 ADULT'CONTRACTOR'S
f s
e
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4
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.
4683 Grand Haven Lane, Apt. G Date Due
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/08 187 Hip Hop classes 640.00
5/2/08 188 Cheer classes 880.00
5/19/08 206 Pom Pon Dance classes 425.00
Total 1,945.00
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.
Allowed 20
360890 Tumble Time Indiana Inc.
4683 Grand Haven Lane, Apt. G
Indianapolis, IN 46280 In Sum of
1,945.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 187 4340800 640.00 1 hereby certify that the attached invoice(s), or
1047 188 4340800 880.00 bill(s) is (are) true and correct and that the
1047 206 4340800 425.00 materials or services itemized thereon for
which charge is made were ordered and
received except
4 -Jun 2008
1,945.00 Business Servl s Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
!i Tumble Time Indiana' Inc. In voice
1 4683 Grand Haven Lane Apt G Date Invoice
f t a Indianapolis, IN 46280
5/19/2008 206
Bill To
t The Monon Center
Billie Carder
1235 Central Park Drive East
Carmel, IN 46032
Item Description Qty Rate Amount
Class 2 T Kids Cheer Camp OS/ 17/08 17 25.00 1/2 Day Checr/ Pom -Porn Dance 425.00
CEIV8L
MAY 3 0 2008
Y:
It's been a pleasure working with you!
Total $425.00