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170608 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 360890 Page 1 of 1 ONE CIVIC SQUARE TUMBLE TIME INDIANA INC CHECK AMOUNT: $2,176.00 CARMEL, INDIANA 46032 4683 GRAND HAVEN LANE APT G INDPLS IN 46280 CHECK NUMBER: 170608 o CHECK DATE: 4/1/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION 1047 4340800 387 1,664.00 ADULT CONTRACTORS 1047 4340800 388 512.00 ADULT CONTRACTORS �r IV Tumble Time Indiana Inc. Invo 4683 Grand Maven Lade Apt G Indianapolis, IN 46280 Date Invoice .M 3/4/2009 387 01 TO 1 The Monon Center Crystal Allen 1235 Central Park Drive East Carmel, IN 46032 Item Description Qty Rate Amount Preschool Gym... Mobile Gymnastics Class 10 8.00 Preschool Gymnastics 01113109 80.00 Preschool Gym... Mobile Gymnastics Gass 10 8.00 Preschool Gymnastics 01120/09 80.00 Preschool Gym... Mobile Gymnastics Class !0 8.00 Preschool Gymnastics 01 /27109 80.00 Preschool Gym... Mobile Gymnastics Class 10 8.00 Preschool Gymnastics 02103/09 80.00 Preschool Gym... Mobile Gymnastics Class 10 8.00 Preschool Gymnastics 02/10/09 80.00 Preschool Gym... Mobile Gymnastics Class 10 8.00 Preschool Ciym mastics 02117/09 80.00 Preschool Gym... Mobile Gymnastics Class 10 8.00 Preschool Gymnastics 02/24/09 80.00 Pn%ctrnol Gym... Mobile Cr Class 10 8.00 Pmsdrooi Gymnastics 03/03/09 80.00 Preschool Gym... Mobile Gymnastics Class 16 8.00 Mom -n -Me Gymnastics 01/13/09 128.00 Preschool Gym., Mobile Gymnastics Class 16 8.00 Mom -n -Me Gymnastics 01120109 128.00 Preschool Gym... Mobile Gymnastics Class 16 8.00 Mom -n -Me Gymnastics 01/27/09 128.00 Preschool Gym... Mobile Gymnastics Class 16 8.00 Mom -n -Me Gymnastics 02/03/09 128.00 Preschool Gym... Mobile Gymnastics Class 16 8.00 Mom -n -Me Gymnastics 02!10/09 128.00 Preschool Gym... Mobile Gymnastics Class 16 8.00 Mom -n -Me Gymnastics 02117/09 128.00 Preschool Gym... Mobile Gymnastics Class 16 5.00 Mom -n -Me Grynmastics 02/24/09 128.00 Preschool Gym... Mobile Gymnastics Class 1.6 8.00 Mom n Me Gymnastics 03103/09 128.00 Purd me Pu ass iluji b s R S ri p tlo r. d.L U DD 33G D800 �`t -0 0 F a.L. 4� .y00. 30 oa Bu F m o f' Bud et Line ww ram Con k S t Pu asa Ap We appreciate yorT prompt payment. Tota S /,664.00 Phone E -mail 1 317- 987 -3W turalym aearthlink fret NIAR 2, 2009 Tumble Time Indiana Inc. Invoice 4683 Grand Haven Lane Apt G Indianapolis, IN 46280 Date Invoice 3!612(}09 38$ Bill To The Monon Center Purctlse Lindsay Atkinson Descrlptla L 66 1235 Central Park Drive East P.O. I F Carmel, IN 46032 G.L it t 'I2. OO x y 3 w+r9 ii AI��w�Blwifl�lp�q� Bet Lineudgr., r0� C OYA Yachys Purchas� IYC! &dEq 'T Approval Item Description Qty Rate Amount Cheer Class Mobile Cheer Class 8 8.00 Cheerleading 01/14/09 64.00 Cheer Class Mobile Cheer Class 8 8.00 Cheerleading 01/21/09 64.00 Cheer Class Mobile Cheer Class 8 8.00 Cheerleading 01!28/09 64.00 Cheer Class Mobile Cheer Class 8 8.00 Cheerleading 02/04/09 64.00 Cheer Class Mobile Cheer Class 8 8.00 Cheerleading 02/1 1109 64.00 Cher Class Mobile Cheer Class Make up 8 8.00 Cheerleading 02/18109 64.00 scheduled 03/16109 Cheer Class Mobile Cheer Class 8 8.00 Cheerleading 02/25/09 64.00 Cheer Class Mobile Cheer Class 8 8.00 Cheerleading 03/04/09 64.00 1 b w MAR 2 2009 R'e appreciate your prompt payment. T TOta l $512.00 Phone E -mail 317.987 -3946 terralynsCacarthlink.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)) Amount 314109 387 Preschool Gym, Mom N Me 18674 1,664.00 316/09 388 Cheerleading classes 18674 512.00 Total 2,176.00 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 2a 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 2,176.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 387 4340800 1,664.00 1 hereby certify that the attached invoice(s), or 1047- 388 4340800 512.00 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 25 -Mar 2009 Signature 2,176.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund