HomeMy WebLinkAbout177879 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 360890 Page 9 of 1
ONE CIVIC SQUARE TUMBLE TIME INDIANA INC CHECK AMOUNT: $576.00
CARMEL, INDIANA 46032 4683 GRAND HAVEN LANE APT G
INDPLS IN 46280 CHECK NUMBER: 177879
CHECK DATE: 9129/2009
D EPARTMENT ACCOUN PO NUM INVOICE N UMBER AMOUNT D ESCRIPTION
1047 4340800 422 576.00 ADULT CONTRACTORS
_�f
luml le Time Indiana Inc. I nvo i ce
X6923 Bittersweet Lane
L jncftanapnlis, IN 46236 taste lnvace
;,9(� 1/2 009 I 422:,) j
Bill 7� 00
r
The Mann Center J
Crystal Allen
1235 Central Park Drive East Desct'I la1 b�
Carmel, IN 46032 At Urn
P-0- 'a= 1��
ML -goo 3530
Una
Purchas l VO ate
Approval Date
Item Description Qty Rate Amount
Preschool Gym.., Preschool Gymnastics Class 9 9.00 08/04109 81.00
Preschool Gym Preschool Gymnastics Class 9 9.00 08 /1 1f09 8I.00
Preschool Gym... Preschool Gymnastics Class 9 9.00 ()8/ 1 8 /09 it 1.00
Preschool Gym... Preschool Gymnastics Class 9 9.00 08/23/09 81.00
MomnMe Gynt... Mom -n -Mc Classes 7 9.00 08/04/09 63 -00
MomnMc Gym... Mom -n -Mc Classes 7 9.00 08/11/09 63.00
Gym... Mom n Mc Classes 7 9.00 08/18/09 63.00
MDmnMe Gym_ Mom -n -Mc Classes 7 9.00 08!25/09 6100
Ptmchase
Descrlptlott u I Jd 1CP Oc
PA. p F
G.L �I .3 O
Bud
Una Des Z I 1��1 GY �Q7 a
Purchase L Date 3
Approval Date SEP p 1 2009
We appreciate your prompt payment.
T otal x$576,00- r
Phone E -mail
317 -987 -3946 terralyns(a)carthlink.net
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
360890 Tumble Time Indiana Inc. Terms
n
6923 Bittersweet Lane
Indianapolis, IN 46236
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/1/09 422 Pre School Gym, mom n me Aug'09 20715 p 576.00
Total 576.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No, Warrant No.
360890 Tumble Time Indiana Inc. Allowed 20
6923 =Bi tte rsw n e
India anlndia polis IN 46236
In Sum of$
576.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE N0. ACCT #MTLE AMOUNT Board Members
Dept
1047 422 4340800 576.00 1 hereby certify that the attached invoice(s), or
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
24 -Sep 2009
Signature
576.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund