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Home My WebLink About170138 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 360890 Page 1 of 1 r ONE CIVIC SQUARE TUMBLE TIME INDIANA INC CARMEL INDIANA 46032 4683 GRAND HAVEN LANE APT G CHECK AMOUNT: $414.00 INDPLS IN 46280 CHECK NUMBER: 170138 CHECK DATE: 3118/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4340800 219 224.00 ADULT CONTRACTORS 1046 4340800 386 190.00 ADULT CONTRACTORS Tumble Time Indiana Inc. I nvoice s 4683 Grand Haven Lane Apt G Indianapolis, IN 46280 Date Invoice 6/1/2008 219 ti Bill To The Monon Center Crystal Allen I235 Central Park Drive East Carmel, IN 46032 Item Description Qty Rate Amount Cheer Porn Cheer.Pom Porn Dance Classes 7 32.40 Cheer/ Pom =Pom Dancing Spring 224.00 7 FEB 2 5 2009 puthm B.Y: heear �'amPom tnv iCE 1 P, y ILLA gr w. e 3.4 o u et eschco r krr�cOrs aw 09 AP 3 ®ta l $224.00 Phone E -mail 317 -987 -3946 terralyns @earthlink.net Tumble Time Indiana Inc. Invoice 4683 Grand Haven Lane Apt G Indianapolis, IN 46280 Date Invoice 2/13/2009 386 Bill To Amy Baldauf Purchase Ben Johnson Descriptlorl V 1. V1 111 �y Carmel Clay Parks and Recreation 1235 Central Park Dr E P.O. P rF Carmel, IN 46032 Q,L I id Budg �iG� L1ne Dest:r� LL L Purchaser Q.Gt, Date Date Item Description Qty Rate Amount Zumba Kids Ages 6 to 13 yrs Smokey Row 1 25.00 02/04/09 Tardy, discounted 25.00 Elementary Zumba Kids Ages 6 to 13 yrs Srnokey Row 1 55.00 02/11109 55.00 Elementary Zumba Kids Ages 6 to 13 yrs Smokey Row 1 55.00 02118/09 55.00 Elementary Zumba Kids Ages 6 to 13 yrs Smokey Row 1 55.00 02/25/09 55.00 Elementary FEB 2 6 2009 BY: Thank you for your business. Total $190.00 Phone E -mail 317- 987 -3946 terralynsGearthlink.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 611108 219 Cheer pompom invoice 18131 P 224.00 2113109 386 E squared classes SR 190.00 Total 414.00 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 4683 Grand Haven Lane, Apt G Indianapolis, IN 46280 In Sum of 414.00 A ON ACCOUNT OF APPROPRIATION FOR 104 Program Fend PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members Dept 1047 219 4340800 224.00 1 hereby certify that the attached invoice(s), or 1046 386 4340800 190.00 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 12 -Mar 2009 Signature 414.00 Accounts Payable Coordinator Cost distribution ledger classification if r Title claim paid motor vehicle highway fund