HomeMy WebLinkAbout173066 05/27/2009 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 c
INDPLS IN 46280 CHECK AMOUNT: $440.00
CHECK NUMBER: 173066
CHECK DATE: 512712009
DEPAR ACCOUNT PO NUMB INVOICE NU MBER AMOUNT DESC
1046 4340800 397 f 220.00 ADULT CONTRACTORS
1046 4340800 398 220.00 ADULT CONTRACTORS
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Tumble Time Indiana lac. M1 V I 1� ")l w `fi y f;
Invoice
4683 Grand Haven Lane Apt G g
Indianapolis, IN-46280 PEA Y 2009. Date invoice
-BY 418!2009 398
Bill To
Carmel Clay Parks and Recreation Purchase
1235 Central Park Dr E DescAption
Indianapolis IN 46032 P.O. P or F
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Budget
Line esor
Purchaser. Date
ApProv DateV
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Zomba Kids Ages 6 to 13 yrs Carmel Elettary 1 55.00 03/31/09 55.00
Zomba Kids Ages 6 to 13 yrs Carmel Etementary 1 55.00 04/14/09 55.00
Zomba Kids Ages 6 m 13 yrs Cancel Elemeisry 1 55.00 04/21J09 55.00
Zomba Kids Aces 6 to 13.vr8 Carmel Elementary 1 55.00 04/28/09 55.00
We appreciate your Prompt Pmt.
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$220.00
Phone E -mail
317- 987 -3946 terrnlylinhnet
Tumble Time Indiana Inc. i nv o i c e
4683 Grand Hagen Lane Apt G
Indianapolis, IN 46280 Date invoke
4 /28/2009 397
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Ben Job won Purchase C� J
Cxwd Gay Pm dm and Radon Description
1235 Cenral Park Dr E P.Q. P or F
Wiaoepolis IN 46032
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Purchaser Date
Appiova!
Horn ipon Qty Rate Amount
Zomba Kids Agee 6 to 13 ycs Prairie Trace Eby School 1 55.00 04/01/09 55.00
Shannon Shaman CMS)
Zomba Kids Ages b to 13 y rs Prairie Trace Fir School 1 55.00 04115/09 55.00
Shanam Sberam
Zumba Kids Ages 6 to 13 yrs Prrie F.ia y School 1 55.00 04121!09 55.00
ShMM Sherman
Zomba Kids Ages d to 13 yn Pram Truce wry School 1 55.00 04/29/09 55.00
Shannon Shecrnee
MA Y u 7 1009 Lill
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We wrecisto PrYMML T otal $220.00
Phone E-ma�7
317 -987 -3946 te�zaEyns�a emri6link r
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
4683 Grand Haven Lane, Apt G
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4128109 398 E squared classes CE 220.00
4128109 397 E squared classes PT 220.00
Total 440.00
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
A 4683 Grand Haven Lane, Apt G
Indianapolis, IN 46280
k In Sum of
440.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 398 4340800' 220.00 1 hereby certify that the attached invoice(s), or
1046 397 4340800 220.00 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
21 -May 2009
Signature
440.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund