HomeMy WebLinkAbout175932 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 360890 Page 1 of 1
i'� ONE CIVIC SQUARE TUMBLE TIME INDIANA INC
•?o CARMEL, INDIANA 46032 4683 GRAND HAVEN LANE APT G CHECK AMOUNT: $1,716.00
INDPLS IN 46280 CHECK NUMBER: 175932
CHECK DATE: 816/2009
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 412 600.00 ADULT CONTRACTORS
1047 4340800 414 1,116.00 ADULT CONTRACTORS
1711111111C ]'iIm Indiana Inc..
I nvoic e
W 1 3 6O W'indin
l'+ ay
ar t^ C tm1c1 IN 4601 Dale Invoice
Bill To
ThL! Miinon
I.inils�ie' rll1:in�on
123 ['E1 isal Palk D fMsl
C mnicl, IM 46032
Item De=iplion Gity Rate Arnount
C h4 ,Va Class 9.00 0 (r 9 f11G.) 4 +3,110
C'hevc4'I:iss 1 Class- OLD1It 7 4,00 0(w (0s.41(1
1_ 'h.t'r Ckl;s Mluhilu C'hacr ('EaSa OLDER 7 9.00 o(07, MD 63.410
Chc;'r(,'hsi Mlk.rhileC:her.r f;l;rx D1:R 7 +1.00 Ofv`- 14 AID (13.110
C.h±rC;lasi AhrhilcCh r C'hass•Y(:1L1\1;1`!R T ').0o fifVm' (19h -11) !,3.111}
l'hkt Clas4 A +lrrhileCfrct-r ['letiw- 1'111.11v(II 1 7 9 MI. MII7 (+3.11(1
M kd)0 %s Chew (:IttSs 1'[:11.J7+1fal,at '?.110 0S!171liy M 1.) o.".410
h4uhihr Chcer C Bess• YOUINI il?IC 4.00 Elf 24"'09 KID 63,00
1'Nah.iri 101 13felkin' IN Clas,*c.s 4 (k.Uil ()(rIi1P511 C'M ?4,00
lk IA Ii&AiiI' ?I CIns"tt; 4 6,00 116 +12�'(9 CM 21.11()
I�rs;l:iri+ 101 Bic:ikin' 101 (AnssvLL 4 6.4,10 GG +I'lAI9 Chi 24,11_'3
lir ;.akiri' 1101 1Ireakin 101 C4asso% 4 10.60 Of; ?21';!11 {9 CNI 24,410
Purchase
Description
P.O. 1,
G.L. P JUL 2 O 2009
Q
Bud et
Line Descr Q
s 7.
Purchaserl-in ate
Approval Date,
6Ic 3l1prcL:i 4110 tUur prmnpi pyincm. T ota l
I �M11111.
P hone E-mail
1'•`x$'-'3'. -tfi rcrr,3l�nv�rsr;rrlhliiZ6;.I�ct
T1unble C�'unC Ind iana Inc. Invoice l
i l t
360 uilin�' Wa
6 5;`(109 1 1 1
Bill T
I• I'IrC .��i ?nd161 I,:i77Y(4r
Cn•ssal AlIca
1235 Cmrtll 11 Irk Drivo FiO
('1L mmJ. IN' 4N)32
Item Descriplion Qly Rate AmQunl
Pre-schoof CJ ytrd.:. Nlolrifc(icnv siics Ciii IS 9,00 tl(•!fbcJ ?tly 1:15.{10
I'resc;hooV �crtN... c�'I�,chilc^ (.e,'enita,lit5 (Lies I ?,II(a (I&1 6!(19 13i.i1f1
Pro.idifiolfiy'ni... Nit hile (:ivrnrlaMlictCiass 15 L),(() "W111)9 13 i
f'r,.:clr :iilC.E'rr4... NIo hilc[ltrrtl[zisii sCIass 11A0 9
\1 IM k: {ir'nt... N- 1+:fnt•n -hdi (.'l.rk,c5 9 r).(lEf 0611?'lfN gI .U!!
of ')A)() 0611f 119
114ID1L1Mc Gym R'lin11- 11-111e 1;1tsscs cJ c)(ii! 06)2 MO kl,fri�)
Mon I1INic(iNIn... {+Irr11t•n• l']sr eh c) 'r,(jid r }r,;ji1J81') 8HID
Ch-m,r Pont hca Pain !'itm 1 9.00 L)(VIKIIA19 1.11) 63,00
Ckvu�r Poo Chca Pom I'Lrni 1) inn. [�l:�sr•�w 7 4,00 OW 1 Oil tci MI
(,'tioa I'm ii {_il&�VFf'c)rn I'irnt I)tetc:ti (_'f:r��r �t Ofi' 1`Kj91iI}
Cll�%:rPool Cheer Poo Porn M)o 06: Ni I) 03A
RurchASe
JUL 2 0 1009
Z A
Approve —2
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Phone E -mail
17
li rrul.nsLie:exLnl�linl,rct.l
ACCOUNTS PAYABLE VOUCHER
s 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.
360890 Tumble Time Indiana Inc. Terms
360 Winding Way
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6125109 412 Moblie Cheer, Breakin'101 Jun'09 20715 p 600.00
6125109 414 Mobile Gym, Mom n me, cheer pom pon Jun'09 20715 1,116.00
Total 1,716.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
360890 Tumble Time Indiana Inc. Allowed 20
360 Winding Way
Carmel, IN 46032
In Sum of
1,716.00
cie
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 41 2 4340800 600.00 1 hereby certify that the attached invoice(s), or
1047 414 4340800 1,116.00 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
30 -Jul 2009
Signature
1,716.00 Accounts Payable Coordinator
Cost distribution ledger classification it Title
claim paid motor vehicle highway fund