158675 04/15/2008 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: $480.00
INDPLS IN 46280 CHECK NUMBER: 158675
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 124 .480.00 CLUB ACTIVITY SUPPLIE
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Tumble Time Indiana Inc. Invoice
4683 Grand Haven Lane Apt G Date Invoice
Indianapolis, IN 46280 3/6/2008 124
Bill To MAR 2 6 2008
Prairie Trace Elernentary School
Shannon Sherman
14200 N River Road
Cannel, IN 46033
Description Amount
Mobile G-vinnastics Classes Session 1 4/07/2008 until 5/19/2008: One Primary coach and one assistant coach. 480,00
Class time will be Mondays (no class May 5) 3:30 PM to 4:15 PM cash class.
Please remit to abovc address.
Total $490.00
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.
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
6- Mar -08 124 Mobile gymnastics classes 480.00
Total 480.00
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
tumble Time Indiana Inc.
4683 Grand Haven Lane, Apt. G
Indianapolis, IN 46280 In Sum of
480.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 124 4239037 480.00 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
14 -Apr 2008
n tur
480.00 Business ices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund