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Home My WebLink About176476 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 360890 Page 1 of 1 ONE CIVIC SQUARE TUMBLE TIME INDIANA INC 4 CHECK AMOUNT: $2,760.00 CARMEL, INDIANA 46032 4683 GRAND MAVEN LANE APT G INDPLS IN 46280 CHECK NUMBER: 176476 CHECK DATE: 811912009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4340800 407 672.00 ADULT CONTRACTORS 1047 4340800 419 1,116.00 ADULT CONTRACTORS 1047 4340800 420 972.00 ADULT CONTRACTORS i umble Time Indiana Inc. Invoice I 160 Winding Wav z Carmel, IN 4603? Date Invoice 5/28/2009 407 Bill 7o The Monon Center CrYstal Allen 1235 Ccntral Park Drive I•;ast C:armcl, IN 46032 C7 UUU Item Description Qty Rate Amount Preschool Gyro... hfinbile (.;ymnastics Class 12 8.00 05/05/09 96.00 I'rc,,chool (.gym... Mohile Gymnastics Class 12 8.00 05/12109 96.011 I'resehoot (�ivm... Mobile Cvmnasties Class 12 8.00 05/18/09 96.00 Preschool Gym... Mobile Gymnastics Class 12 8.00 05/26109 96.00 1 GyI11... Mom -n -A4e Glasses 9 8.00 05 /115/)9 72.00 Mom71MC Gym... Nlom -n -Mc Classes 9 8.00 05112/09 72.00 Moninme Gyni... Mom -Me Classes 9 8.00 05/18/09 72.00 Momnh4c Gym... Mom -n -Me Classes 9 8.00 05/26/09 72.00 appreciate, yOff prompt payment. Tota $672 110 Phone E -mail 317 -987 -3946 terralynsr eaohlinkmet Tumble Time Indiana Inc, Invoice 6923 Bittersweet Lane Indianapolis, IN 46236 �pj��t��' Date Invoice 7/25/2009 419 Bill To The Monon Center Crystal Allen 1235 Central Park Drive East Carmel, IN 46032 JUL 2 7 2009 Item Description Qty Rate Amount Preschool Gym... Mobile Gymnastics Class i5 20 9.00 07/07/09 1-8o-.ft Preschool Gym... Mobile Gymnastics Class 6 2.0 900 07/14/09 180.00 3S; 00 Preschool Gym.., Mobile Gymnastics Class I g.20 9.00 07121/09 190.00- 13�,op Preschool Gym., Mobile Gymnastics Class 15 20' 9.00 07/28/09 1ae:ee_ 135,00 MomnMe Gym— Mom -n -Me Classes 9 9.00 07/07/09 81.00 Mo=Me Gym... Mom -n -Me Classes 9 9.00 07/14/09 81.00 MomnMe Gym... Mom -n -Me Classes 9 9.00 07/21/09 81.00 MomnMe Gym... Mom -n -Me Classes 9 9.00 07/28/09 81.00 Cheer Pom Cheer Pom Pom Dance Classes 7 9.00 07/08/09 63.00 Cheer Pom Cheer Pom Pom Dance Classes 7 9.00 07115/09 63.00 Cheer Pom Cheer Pom Pom Dance Classes 7 9.00 07122109 63.00 Cheer Pom Cheer Pom Pom Dance Classes 7 9.00 07/29/09 63.00 We appreciate your prompt payment. Total $1 0 Phone E mail PAy ON Ly 4 I rte, 00 317 987-3946 terralynsC &,earthlink.net Ter ro-(2D LH e +i i� Tumble Time Indiana Inc, I nvoice 6923 Bittersweet Lane Indianapolis, IN 46236 Date Invoice 7/2512009 420 Bill To The Monon Center Lindsay Atkinson 1235 Central Park Drive East Carmel, fN 46032 JUL 2 7 2009 Item Description Qty Rate Amount Cheer Class Mobile Cheer Class 9 9.00 07/08/09 81.00 Cheer Class Mobile Cheer Class 9 9.00 07/15/09 81.00 Cheer Class Mobile Cheer Class 9 9.00 07/22/09 81.00 Cheer Class Mobile Cheer Class 9 9.00 07/29/09 81.00 Jump Rope Acrobatic Jump Rope/Double Dutch Class 12 9.00 07/20/09 108.00 Jump Rope Acrobatic Jump Rope/Double Dutch Class 12 9.00 07/27109 108.00 Jump Rope Acrobatic Jump RopoTWble Dutch Class 12 9.00 07/1 l /09 109.00 Jump Rope Acrobatic Jump Rope/Double Dutch Class 12 9.00 07/18/09 108.00 Jump Rope Acrobatic Jump Rope/Double Dutch Class 12 9.00 08/01/09 108.00 Jump Rope Acrobatic Jump Rope/Double Dutch Class 12 9.00 08/08/09 108.00 We appreciate your prompt payment. T otal $972.00 Phone E -mail 317- 987 -3946 terralyns aearthtink-net I eta C 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 360 Winding Way Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5128109 407 Mobile gym, mom -n -me May'09 20715 p 672.00 7125109 419 Mobile gym, mom -n -me Jul'09 20715 p 1 1 11 6.00 7125109 420 Mobile gym, Acrobatic jump rope Jul'09 20715 p 972.00 Total 2,760.00 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 1 20_ Clerk- Treasurer Voucher No. Warrant No. 360890 Tumble Time Indiana Inc. Allowed 20 360 Winding Way Carmel, IN 46032 In Sum of c 2,760.00 r, ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 407 4340800 672.00 I hereby certify that the attached invoice(s), or 1047 419 4340800 1,116.00 bill(s) is (are) true and correct and that the 1047 420 4340800 972.00 materials or services itemized thereon for which charge is made were ordered and received except 13 -Aug 2009 Signature 2,760.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund