HomeMy WebLinkAbout179872 11/24/2009 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: $1,260.00
INDPLS IN 46280 CHECK NUMBER: 179872
CHECK DATE: 11/24/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 442 900.00 ADULT CONTRACTORS
:1047 4340800 443 360.00 ADULT CONTRACTORS
I I V %01%9
k-iczuciA Di
Date I invoice
DeB
ar%
10131/2009 t 442
Bill To
The monon center
1 Crystal Allen
1235 Central Park Drive East
Carmel, IN 4bU3L
NOV 0 5 2009
BY
Item Description QtV Rate Amount
Mon Gym Mom-n-Me Classes 13 9.00 09/29/09 117.00
Morrm,Mc Gym I MOMM-n-lye C!a-Sseg 13 9.00 10!06109 117.00
M offm _M c Gym Mom-n-Mc Classes 13 9.00 10/13/09 117.00
M Gym I Mom-n-Me Classes 13 9.00 10/27/09 117.00
IWOO
Preschool Gyre Preschool Gymnastics Class 12 9.UU U9/29109
Preschool Gym Preschool Gymnastics Class I 12 9.00 108.00 1.
p rrym... Preschool Gymnastics Class 11) 9.001 .10!13/09 108.00
Preschool Gym... Preschool Gymnastics Class 12 9.00 10/27109 108.00
f
f I
1 i 1
Total S90
Phone E-mail
317-91 terralyns(ocartlibnk.net
s�crss.emacier
Tumble.'Time Indiana Inc. I nvoice
334 ;Lake Crescent Dr
D ella C 32713 Date Invoice
gad F
C x443
Bill To
Thn A4nrnn
Crystal Allen
1235 Central Park Drive East
Carmel, IN 46032
Item Degc .otinn (qty Rate Amnant
Cheer Class Mobile Cheer Class 10 9.00 09/30/09 90.00
Cheer Class Mobile Cheer Class 10 9.00 10/07/09 90.00
Cheer Class Mobile Cheer Class 10 9,00 10/14/09 90.00
Cheer Class Mobile Cheer Class 10 9.00 10/28/09 90.00
Purchase
Description I U M� Q �L 1'AR (i1 J 01 u
P.O. Q7 I S
-ON P
o.t_ LA y00 u X '13 O
Budget /t
Line Desor A
Purohas j'Oate Q
Approval D U
t; NOV 1 7 2009
BY:
Total 5360;00`
Phone E -mail
i
317 -987 -3946 terralyns @carlhlink.nct
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.
360890 Tumble Time Indiana Inc. Terms
6923 Bittersweet Lane
Indianapolis, IN 46236
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) PO Amount
10/31/09 442 Oct'09 momNme Preschool gym 20715 p 900.00
10131/09 443 Mobile cheer class 9130 10/28/09 20715 p 360.00
Total 1,260.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
360890 Tumble Time Indiana Inc. Allowed 20
6923 Bittersweet Lane
Indianapolis, IN 46236
In Sum of
t.
1,260.00
f;
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 442 4340800 900.00 1 hereby certify that the attached invoice(s), or
1047 443 4340800 360.00 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
19 -Nov 2009
Signature
1,260.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund