Loading...
178433 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 360890 Page 1 of 1 �L ONE CIVIC SQUARE TUMBLE TIME INDIANA INC i•_ CARMEL, INDIANA 46032 4683 GRAND HAVEN LANE APT G CHECK AMOUNT: $1,506.00 INDPLS IN 46280 CHECK NUMBER: 178433 CHECK DATE: 10/14/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4340800 423 105.00 ADULT CONTRACTORS ::047 4340800 424 945.00 ADULT CONTRACTORS 1047 4340800 425 312.00 ADULT CONTRACTORS 1047 4340800 426 144.00 ADULT CONTRACTORS W -60, (,Tumble Time Indiana Inc. Invoice 5923)Bittersweet Lane Indi ana olis, IN 46236 Date Invoice r� 9/112009 C1213D Bill To The Monon Center Lindsay Atkinson 1235 Central Park Drive East Carmcl, IN 46032 Item Description Qty Rate Amount Breakin' 101 TBreakin' reakin' 101 Classes 7 6.00 08/14/09 42.00 Breakin' 101 101 Classes price break, tardy 7 3.00 08/21/09 21.00 Brcakin'101 reakin'101 Classes 7 6.00 08/28/09 42.00 Breakin' 101 I Brc ddn' 101 Classes Make Up 7 0.00 09/04/09 0.00 pescrla��ifVl`�- t 4iCTC IF 1) T_ 71 P.O su Oe S EP 2 8 2009 Line bate O purchas ,a 4 .o...�.............. er ip L pat APProva1 I I We appreciate your prompt payment Total Phone E -mail 317- 987 -3946 terralyW§earthlink.net n Tumble Time Indiana Inc. I nvoice 6923 Bittersweet Lane t" In dianapolis, IN 46236 Date Invoice 9/24/2009 425 Bill To The Monon Center Purc st uV o La Y 1/V� l (,e Z/ Lindsay Atkinson p I 1235 Central Park Drive East P.O. 'jL .I�.l.�../�+�... P f F Carmel, IN 46032 G.l_ -7 L 06 J x 3`� U Buda y QL� Une 7 ()r Purchaser Approv j„ ©Q Item Description Qty Rate Amount Cheer Class Mobile Cheer Class 4 9.00 09/02/09 36.00 Cheer Class Mobile Cheer Class 4 9.00 09/09/09 36.00 Cheer Class Mobile Cheer Class 4 9.00 09/16/09 36.00 Cheer Class Mobile Cheer Class 4 9.00 09/23/09 36.00 Zumba Aerobic Dance Class 6 7.00 09/10/09 42.00 Zumba Aerobic Dance Class 6 7.00 09/17/09 42.00 Zumba Aerobic Dance Class 6 7.00 09/24/09 42.00 Zumba Aerobic Dance Class 6 7.00 09/27/09 42.00 Purchase nVol U Description 1 1 P F P.O. L o .L4 L41 Budget e2 Ro Lon Y 1 L i Line esrx �0 Q S E F' 2 9 201 9 Purchas e APProv Date 1 r� We appreciate your prompt pa }went. Total $3 l 2.00 Phone E -mail 317 -987 -3946 terralyns(n)earthlink.net Tumble Time Indiana Inc. invoice 6923 Bittersweet Lane Indianapolis, IN 46236 Date Invoice 9/24/2009 426 Bill To The Moron Center Crystal Allen 1235 Central Paris Drive East Carmel, IN 46032 "am Description Qty Rate Amount Baby Yoga Baby Yoga Classes 4 9.00 09/02109 36.00 Baby Yoga Baby Yoga Classes 4 9.00 09109/09 36.00 Baby Yoga Baby Yoga Classes 4 9.00 09/16/09 36.00 Baby Yoga Baby Yoga Classes 4 9.00 09/23/09 36.00 i SEP 2 3 009 We appreciate your prompt payment. Total $144.00 Phone E-med Putchese 317- 987 -3946 terralynsQearthlink.net DesCrlpti0fl P.O. o.L e B tu v c V 1 Purchaser. Jog r Tumble Time Indiana Inc. Invoice 6923 Bittersweet Lane Indianapolis, IN 46236 pate Invoice 9/2412009 424 Bill To The MMM Center C,ysud Allen the" 1234 Ceetral Park Drive East oesalo wn l Ti Y�'1 e l avo i ce Cmncl, IN 46032 P.o. &a. Bud get Line Purchaser �09 Approval i Rem Dascrlption 4ty Rafe Amount MomaMe Gynx.. Man n Me Classes 9 9.00 09/01/09 81.00 MomnMe Gym... Mao n Me Classes 8 9.00 09/08 /09 72.00 Mahe Gym.. 1►4an -n-Me Classes S 9.00 09/15109 72.00 Mo=Me Gym.. Mean -n -Me Classes 8 9.00 09/22109 72.00 Ji Pool Gym.. Mobile Gymnastics Class 15 9.00 09/01/09 135.00 Preschool Gym... Mobile Gymastics Class l5 9.00 09/08/09 135.00 Preschool Gym.., Mobile Gymnastics Class 15 9.00 09/15/09 135.00 Preschool Gym... Mobile Gymnastics Class 15 9.00 09122/09 135.00 Cheer Pam Cheer Pan Pan Dance Classes 3 9.00 09102/09 27.00 Cheer Pam Cheer Pom Pan Dance Classes 3 9.00 09/09/09 27.00 Cheer Porn Cher Porn Pam Dance Classes 3 9.00 09/16/09 27.00 Cheer Pan Cheer Pom Pon Damoe Classes 3 9.00 09123/09 g 27.00 4 2 nRn UUJ tut x e We appreciate you prompt Payment, t Total $945.00 Phone 0 E -mail Purchase 317- 981- 3946 a i n1c description L P.o. 20 !f) orF G.1.. 41 y OG. �J�G y .�(GS Bud r une Descs S P urchaser t oar R Q 9 Approv C ggi S LQ 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 invoice(s) or bill(s)) PO Amount 9/1/09 423 Breakin'101 classes 8/14 9/4/09 20715 p 105.00 9/24/09 425 Mobile Cheer, Aerobic Sep'09 20715 p 312.00 9/24/09 426 Baby Yoga Sep'09 20715 p 144.00 9/24/09 424 MomNme,Gym,Cheer Sep'09 20715 p 945.00 Total 1,506.00 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. 360890 Tumble Time Indiana Inc. Allowed 20 6923 Bittersweet Lane Indianapolis, IN 46236 In Sum of 1,506.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 423 4340800 105.00 1 hereby certify that the attached invoice(s), or 1047 425 4340800 312.00 bill(s) is (are) true and correct and that the 1047: 426 4340800 144.00 materials or services itemized thereon for 1047 424 4340800 945.00 which charge is made were ordered and received except 7 -Oct 2009 Signature 1,506.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund