159645 05/14/2008 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: $600.00
INDPLS IN 46280
CHECK NUMBER: 159645
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341985 149 600.00 GUEST SPEAKERS
r
Tumble' Time Indiana Inc. �B1V;OIC
4683 Grand H
Indianapolis aven Lane Apt G
IN 46280>- Date Invoice
4/1512008: 149
t
Bill To
W
cst Clay Elemcntary,School
Jennifer Hammons
ESE Site Coordinator
3495 `West.126th- Street
Carmel, [N 46032
Oc
it Description' Qty Rate Amount
mnas ss One P
Hourly Rate Mobile Cn�tics Clarimary coach and 7 100.00 Session 114/16 5128/08 700;0 I
one assistant coach. Rate pet coach hour is $50:
Class t ime will be from, PM to o '5:0.0TM each
Class.
volume' Volume 100:00 Discount 100.00
APR 2 2008
B:
Thank you for your business:
Total $600:00
t
ACCOUNTS PAYABLE VOUCHER
0 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.
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
4/15/08 149 G mnastics Classes West Clay 600.00
Total 600.00
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
1 20
Clerk- Treasurer
Vouc4ier No. Warrant No.
Allowed 20
Tumble Time Indiana Inc.
4683 Grand Haven Lane Apt G
Indianapolis, IN 46280 In Sum of
600.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1046 149 4341985 600.00 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
12 -May 2008
L �a-z�
Signatur
600.00 Business Se s Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund