HomeMy WebLinkAbout173581 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 360890 Page 1 of 1
ONE CIVIC SQUARE TUMBLE TIME INDIANA INC
/o CARMEL, INDIANA 46032 4683 GRAND HAVEN LANE APT G CHECK AMOUNT: $1,288.00
INDPLS IN 46280
CHECK NUMBER: 173581
CHECK DATE: 6/10/2009
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI
1047 4340800 399 1,288.00 ADULT CONTRACTORS
p
Tumble Time Indiana Inc. I nvoice
360
Winding Way
Carmel, IN 46032 Date Invoice
r;
4/28/2009 399
Bill To
The Monon Center
Crystal Allen
1235 Central Park Drive Last
Cannel. IN 46032 I
MA Y 2 1 Oriqg
Item Description Qty Rate Amount
MonmMe Gym... Mom -n -Me Classes r I 1 8.00 LM 03/10/09 88.00
MomnMe Gyrn... Mom -n -Me Classes L(� 11 8.00 EM 03/17/09 88.00
Y1onmMe Gym... Mom -n -Me Classes Uo. 3 Ozo' I 1 8.00 P.M 03/24/09 88.00
;`MomnMe Gym... Mom -n -Me Classes WI 0 1 1 8.00 I'M 03/31/09 88.00
MomnMe Gym... .Mum -n -Me Classes 1711 U 11 8.00 EM 04/14/09 88.00
\MomnMe Gym... Mom -n -Me Classes
11 8.00 I:M 04/21/09 88.00
MomnMe Gy m... Mom -n -Me Classes I I 8.00 IM 04/28/09 88.00
Preschool Gym... ;Mobile Gymnastics Class 8 8.00 03/10/09 64.00
Preschool Gym... Mobile Gymnastics Class 8 8.00 03/17/09 64.00
Preschool Gym... Mobile Gymnastics Class 8 8.00 03/24/09 64.00
Preschool Gym... Mobile Gymnastics Class G 8 8.00 03/31/09 64.00
Preschool Gvni... Mobile Gymnastics Class 8 8.00 04/14/09 64.00
Preschool Gym... Mobile G Class 8 8.00 04/21/09 64.00
Preschool Gym... Mobile Gymnastics Class y�•� DO. O 8 8.00 04/28/09 64.00
Cheer Pom Cheer Pom Pom Dance Classes ()C 4 8.00 03/11/09 32.00
Cheer Pom Cheer Pom Pom Dance Classes I a 4 8.00 03/18/09 32.00
Cheer Pom Cheer Pom Pom Dance Classes 4 8.00 03/25/09 32.00
Cheer Pom Cheer Pom Pom Dance Classes 4 8.00 04/01/09 32.00
Cheer I'om Cheer Pom Pom Dance Classes 4 8.00 04/15/09 3100
Cheer Pom Cheer Pom Pom Dance Classes 4 8.00 04/22/09 32.00
Cheer Pom Cheer Pom Pom Dance Classes 4 8.00 04/29/09 32.00
We appreciate your prompt payment.
Total $1.288.00
Phone E -mail purchm
317- 987 -3946 tcrralyns@icarthlink.ncl
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ACCOUNTS PAYABLE VOUCHER
r 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
4/28/09 399 Tumble time classes 20715 1,288.00
Total 1,288.00
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
360 Winding Way
Carmel, IN 46032
In Sum of
E
1,288.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1047 399 4340800 1,288.00 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
4 -Jun 2009
Signature
1,288.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund