HomeMy WebLinkAbout169182 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 360890 Page 1 of 1
ONE CIVIC SQUARE TUMBLE TIME INDIANA INC CHECK AMOUNT: $165.00
v, CARMEL, INDIANA 46032 4683 GRAND HAVEN LANE APT G
o* INDPLS IN 46280 CHECK NUMBER: 169182
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4340800 .381 55.00 ADULT CONTRACTORS
1046 4340800 382 110.00 ADULT CONTRACTORS
i
s
Tumble Time Indiana Inc.
Invo
4683 Grand Haven Lane Apt G
Indianapolis, IN'46280 Date Invoice
214/2009 381
Bill To
Ben Johnson purchaw
Cannel Clay Parks and Recreation
1235 Central Park Dr E Descdotk)n
Indianapolis. IN 46032 P.O, I a1 p P w F
Bud
Line Dewx
Purchas
A
Item. Description Qty Rate Amount
Zumba Kids Ages 6 to 13 •yrs West Clay 1 55.00 01/21M 55.00
Elementary School, Jennifer
Hammons
Zumba Kids Ages 6 to 13 yrs West Clay 1 0,00 01/28/09 DID NOT RLJN SNOW 0.00
Elementary ScbooL Jennifer
Hammons
RECFTV D
FEB 1 0 2009
BY:
We appreciate your prompt payment.
Total
$55.00
Phone E- mail
3:17 -987 -3946 terralyns @earthlinh.net
Tumble Time Indiana Inc.
Invoice
4683 Grand Haven Lane Apt G
Indianapolis, IN 46280 Date Invoice
2/4/2009 382
r Sill To
Cherry Tree Elementary
Ben Johnson purchase Lr
Carmel Clay Parks and Recreation Description P or F Q
1235 Central Park Dr E P0.0
Indianapolis IN 46032
G.L
Bud9 ®t J 4 Line Des
purchas ate a1
APPS
Item Description Qty Rate Amount
Zumba Kids Ages 5 to 13 yrs Cherry Tree 1 55.00 01/22/2009 55.00
Elementary
Zuanba Kids Ages 6 to 13 yrs Cherry Tree 1 55.00 01/2912009 55.00
Elementary
r
=Y
TO #a 1 $110.00
Phone E -mail
317- 987 -3946 terralyns @earthlink.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, 19894 P
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
214/09 381 E squared classes West Clay 55.00
2/4109 382 E squared classes Cherry Tree 110.00
Total 165.00
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
yt 165.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members
Dept
1046 381 4340800 55.00 I hereby certify that the attached invoice(s), or
1046 382 4340800 110.00 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
13 -Feb 2009
Signature
165.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund