168724 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 360890 Page 1 of 1
ONE CIVIC SQUARE TUMBLE TIME INDIANA INC
0 CARMEL, INDIANA 46032 4683 GRAND HAVEN LANE APT G CHECK AMOUNT: $550.00
INDPLS IN 46280 CHECK NUMBER: 168724
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4340800 282 165.00 ADULT CONTRACTORS
1046 4340800 283 165.00 ADULT CONTRACTORS
1046 4340800 374 110.00 ADULT CONTRACTORS
1046 4340800 375 110.00 ADULT CONTRACTORS
c
I
M mw Tumble T une Indiana Inc. nvoi
4683 Grand Haven Lane Apt G Indianapolis, IN 46280 Date Invoice
12/15/2008 282
Bill To
Ben Johnson
Purchase z C`'�
1235 Central .Park Dr E pescription P o
Carmel, IN 46032 P.
G.1.. �c�c
a Budget. C,c�
line escr Date
1'
purchaset Date
prOvs�
Item Description Qty Rate Amount
Zumba Kids Ages 6 to 13 yrs 1 *).UU College Wood E Zumba U /Uj/Uh ».00
Zomba Kids Ages 6 to 13 yrs 1 55.00 College Wood E Zumba 12/10/08 55.00
Zomba Kids Ages 6 to 13 y rs l 55.00 College Wood E Zumba 12/17/08 55.00
Total $165.00
Phone E -mail
i 31%- 'J2l% -1146 I terraiyns(ocarlhl ink. net
8002 l; J30
Fumble Ume Indiana Inc. Invoice
4683 Grand Haven Lane Apt G
t Indianapolis, IN 46280 hate Invoice
12/15/2008 283
Bill To
Purchase
Ben Johnson Description
C! n A P.O. P or F
1235 Central Park Dr E
Carmel, IN 46032 G.L. 0
Un 114-
9 Purchaser
I
A
Item Description Qty Rate Amount
Zomba Kids Ages 6 to 13 yrs 1 55.00 Towne Meadow E 12/04/08 55.00
Zumba Kids Ages 6 to 13 yrs 1 55.00 Towne Meadow E 12/11/08 55.00
Zomba Kids Ages 6 to 13 yrs 1 55.00 Towne Meadow E 12119108 55.00
I lialix you fur your bmu' l a;s.
Total $165.00
Phone E -mail
317 987 -3946 terralyns ®earthlink.net
8002
Tumble Time Indiana Inc. I nvo ice
4683 Grand Haven Lane Apt G
Indianapolis, IN 46280 Date Invoice
1/1412009 374
Bill To
Ben Johnson
Carmel Clay Parks and Recreation.
1235 Central Park Dr E
Descripam
P.O. PorF
budget _t1
Una es y L� s
Purchaser Date
Apps v I i J 9 1
C
Item Description Qty Rate Amount
Zumba Kids Ages 6 to 13 yrs West Clay 1 55.00 01/07/09 55.00
Elementary School, Jennifer
Hammon
Zumba Kids Ages 6 to 13 yrs West Clay 1 55.00 01/14/09 55.00
Elementary School, Jennifer
Hammon
RE
JAN 1 9 2009
BY:
We appreciate your prompt payment. Tota
110.00
Phone E -mail
317 -987 -3946 t=alyns @eartlilink.net
Tumble Time Indiana Inc. I nvoice
4683 Grand Haven Lane Apt G
Q
Indianapolis, IN 46280 Date Invoice
1/15/2009 375
Bill To
Cherry Tree Elementary
Ben Johnson
Carmel Clay Parks and Recreation Pumhase
1235 Central Park Dr E Description
Indianapolis IN 46032 P Y P or F
Budg
Line Descr
Purchas Date
App
Item Description Qty Rate Amount
Zumba Yids Ages 6 to 13 yrs Cherry Tree 1 55.00 01/08/2009 55.00
Elementary
Zumba Kids Ages 6 to 13 yrs Cherry Tree 1 55.00 01/15 /2009 55.00
Elementary
BY: II IT7 JAN 1 9 2009
Total $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
12!15108 1 282 E squared classes College Wood 19894 P 165.00
12/15/08 283 E squared classes Towne Meadow 165.00
1114/09 374 E squared classes West Clay 110.00
1115109 375 E squared classes Cherry Tree 110.00
Total 550.00
I 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
�e.
550.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1046. 282 4340800- 165.00 1 hereby certify that the attached invoice(s), or
1046 283 4340800 I 165.00 bill(s) is (are) true and correct and that the
1046 374 4340800 110.00 materials or services itemized thereon for
1046 375 4340800 110.00 which charge is made were ordered and
received except
27 -,fan 2009
Signature
550.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund