HomeMy WebLinkAbout172591 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 360890 Page 1 of 1
ONE CIVIC SQUARE TUMBLE TIME INDIANA INC
t CHECK AMOUNT: $336.00
CARMEL, INDIANA 46032 4683 GRAND HAVEN LANE APT G
INDPLS IN 46280 CHECK NUMBER: 172591
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 60413215 336.00 ADULT CONTRACTORS
sa
L.
Tumble Time Indiana Inc. Invoice
4683 Grand Haven Lane Apt G
Indianapolis, IN 46280 Date Invoice
4/2912009 4110
Bill To
Lindsay Atkinson Pu!"tl' ew i In.401 CA
1235 Central Park Drive East p�
Carmc 1, IN 46032 P.O.
3 4 GO
1 Budget
Line Desei►
Puroha
AP seT L'
P 5 a ro
Item. 0 t Rate amount
Cheer Class Mobile Cheer Class 6 8.00 03/11/09 48.00
Cheer Class Mobile Cheer Class 6 8.OU 03/1.8/09 48.00
Cheer Class Mobile Cheer Class 6 8.00 03/25109 48.00
Cheer Class Mobile Cheer Class 6 8.00 04/01/09 48.00
Cheer Class Mobile Cheer Class 6 8.00 04/15/09 48.00
Cheer Class Mobile Cheer Class 6 8.00 04/22/09 48.00
Cheer Class Mobile Cheer Class 6 8.00 04/29/09 48.00
R 0 Ze a D
MAY
5 2009
]BY:
We appreciate your prompt payment, Total
$336.00
Phone E -mail
317- 987 -3946 terralyn @carthlink.net
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
360890 Tumble Time Indiana Inc. Terms
4683 Grand Haven Lane, Apt G
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/28109 400 Cheer classes Mar /Apr 20715 336.00
Total 336.00
f hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
360890 Tumble Time Indiana Inc. Allowed 20
4683 Grand Haven Lane, Apt G
Indianapolis, IN 46280
In Sum of$
336.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 400 4340800 336.00 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
7 -May 2009
Signature
336.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund