HomeMy WebLinkAbout158165 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 360890 Page 1 of 1
ONE CIVIC SQUARE TUMBLE TIME INDIANA INC
i o CARMEL, INDIANA 46032 4683 GRAND HAVEN LANE APT G CHECK AMOUNT: $2,688.00
INDPLS IN 46280 CHECK NUMBER: 158165
CHECK DATE: 4/112008
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 122 768.00 ADULT CONTRACTORS
1047 .4340800 123 1,920.00 ADULT CONTRACTORS
Tumble Time Indiana Inc. Invoice
683 Grand Haven Lane Apt G
Indianapolis, IN 46280 Date Invoice P
3/1/2008 122
i
Bill To
The Monon Center
Billie Carder
1235 Central Park Drive East
Carmel, IN 46032
MAR 1 7 2008
4 cf
Item Description Qty Rate Amount
Class Mobile Gymnastics Class 7 students 4 56.00 9:30 AM Wed Cheer/Porn Pom Dan 224.00
Class Mobile Gtimnastics Class 1 l Students 4 88.00 5:00 PM Wed Cheer Class 352.00
Class Mobile Gtimnastics Class 6 Students 4 48.00 6:00 PM Wed Cheer Class 192.00
It's been a pleasure working with you!
Total $768.00
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Tumble Time Indiana Inc. Invo
4--'683 Grand Haven Lane Apt G
Date Invoice
Indianapolis, IN 46280
3/I /2008 123
Bill To
The Monon Center R C IVE-D
Billie Carder
1235 Central Part: Drive East
Cannel, IN 46032 MAR 17 2008
Item Description Qty Rate Amount
Class Mobile Gvrnnastics Class 23 Students 8 184.00 7:00 PM Thu Hip Hop 10 1 Class 1.472.00
Class Mobilo:CiNmnasties 7:Studentsp 8= 56',00 J."t4 -l?M hu *Hi pInt�fil "asses
104_ 3 0 c�j�y w r� /�l ODD
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A lA V
It's been a pleasure working with you!
T ota l 1,920.00
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
3/1/08 122 mobile gymnastics 768.00
311108 123 mobile gymnastics 1,920.00
Total 2,688.00
I 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
Sucher No. Warrant No.
r Allowed 20
Tumble Time Indiana Inc.
1!683 Grand Haven Lane Apt. G
Indianapolis, IN 46280 In Sum of
2,688.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1047 122 4340800 768.00 1 hereby certify that the attached invoice(s), or
1047 123 4340800 1,920.00 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
27 -Mar 2008
gnature
2,688.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund