HomeMy WebLinkAbout156854 02/21/2008 A f 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: $1,360.00
INDPLS tN 46280 CHECK NUMBER: 156854
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 .4341985 1 720.00 GUEST SPEAKERS
1046 4341985 2 640.00 GUEST SPEAKERS
k
Tumble Time Indiana Inc. Invoice
4683 Grand Haven Lane Apt G
Date invoice
Indianapolis, IN 46280
1/15/2008 2
Bill To
West Clay Elementary School
Jennifer Hammon
ESE Site Coordinator i
3495 West 126th Street
Carmel, IN 46032
F O 17q I
JAN 1 8 ,2008
Description Amount
Mobile Gymnastics Classes Session 1 2/13/2008 until 4/2/2008: One Primary coach and one assistant coach. 640.00
Class time will be from 4:20 PM to 5:00 PM each class.
It's been a plcasure working with you!
Total $(A0.00
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. Date Due
4683 Grand Haven Lane Apt. G
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/15/08 1 Mobile gymnastics class 720.00
1/15/08 2 Mobile gymnastics class 640.00
Total 1,360.00
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
1,360.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 1 4341985 720.00 1 hereby certify that the attached invoice(s), or
1046 2 4341985 640.00 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
13 -Feb 2008
u re
1,360.00 Busines Servi es Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund