HomeMy WebLinkAbout168224 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 360890 Page 1 of 1
ONE CIVIC SQUARE TUMBLE TIME INDIANA INC
s ti' CHECK AMOUNT: $1,572.00
CARMEL, INDIANA 46032 GRAND 6 2B 0 VEN LANE APT G
NDP S
CHECK NUMBER: 168224
CHECK DATE: 1/2112009
DEPARTMENT ACCOUNT PO NUMBER INVOI NUM AMOUNT DESCRIPTION
1046 4340800 281 220.00 ADULT CONTRACTORS
1047 4340800 284 1,352.00 ADULT CONTRACTORS
Tumble Time Indiana Inc.
Invoice
4683 Grand Haven Lane Apt G
lat:. Indianapolis, IN 46280 Date Invoice
12/15/2008 281
Bill To
Ben Johnson
Purchase Z
l 1235 Central Park lh E Description
Carmel, IN 46032
P.O.
G.L.-
Budget
Line Descr Lv
Purchaser r—� Qate
R Approval te 1� '-i 0
Item Description Qty Rate Amount
Zomba Kids Ages 6 to 13 yrs 1 55.00 Woodbrook E Zumba 11/26/08 55.00
Zumba Kids Ages 6 to 13 yrs 1 55.00 Woodbrook E Zumba 12/04/08 55.00
Zumba Kids Ages 6 to 13 yrs I 55.00 Woodbrook E Zumba 12/1.1/08 55.00
Zumba Kids Ages 6 to 13 yrs 1 55.00 Woodbrook E Zumba 12/18/08 55.00
1 1
Thank you for your busiuiass.
T
$220.00
Phone E -mail
317- 987 -3946 tcrral}ms @carthlink.net
8002 8 9 130
V
Tumble Time Indiana Inc. I nvoice
M L
4683 Grand Haven Lane Apt G
Indianapolis, IN 46280 Date Invoice
12/16/2008 284
Bill To
The Monon Center
Crystal Allen
1235 Central Park Drive East
Carmel, IN 46032
Item Description Qty Rate Amount
Class Mobile Gymnastics Class 10 8.00 Preschool Gymnastics 10/28/08 80.00
Class Mobile Gymnastics Class 10 8.00 Preschool Gymnastics 11/04/08 80.00
Class Mobile Gymnastics Class 10 8.00 Preschool Gymnastics It/ 11/08 80-00
Class Mobile Gymnastics Class 10 8.00 Preschool Gymnastics 1 I /18/08 80.00
Class Mobile Gymnastics CIass 10 8.00 Preschool Gymnastics 11/25/08 80.00
Class Mobile Gymnastics Class 10 8.00 Preschool Gymnastics 12/02/08 80.00
Class Mobile Gymnastics Class 10 8.00 Preschool Gymnastics 12/09/08 80.00
Class Mobile Gymnastics Class 10 8.00 Preschool Gymnastics 12/16/08 80.00
Class Mobile Gymnastics Class 8 8.00 Mom -n -Me Gymnastics 10/28/08 64.00
Class Mobile Gymnastics Class 8 8.00 Mom -n -Me Gymnastics 11 /04 /08 64.00
Class Mobile Gymnastics Class 8 8.00 Mom -n -Me Gymnastics 11/11/08 64.00
Class Mobile Gymnastics Class 8 8.00 Mom -n -Me Gymnastics 11/18/08 64.00
Class Mobile Gymnastics Class 8 8.00 Mom -n -Me Gymnastics 11/25/08 64.00
Class Mobile Gymnastics Class 8 8.00 Mom -n -Me Gymnastics 12/02/08 64.00
Class Mobile Gymnastics Class 8 8.00 Mom -n -Me Gymnastics 12/09/08 64.00
Class Mobile Gymnastics Class 8 8.00 Mom -n -Mc Gymnastics 12/16/08 64.00
Cheer Class Mobile Cheer Porn Class 4 8.00 Cheer Pom 10/29/08 3200
Cheer Class Mobile Cheer Pom Class 4 8.00 Cheer Pom 1.1/05/08 32.00
Cheer Class Mobile Cheer Porn Class 4 8.00 Cheer Pom I IA 2/09 32.00
Cheer Class Mobile Cheer Pom Class 4 8.00 Cheer Pom 11/19/08 32.00
Cheer Class Mobile Cheer Pom Class 4 8.00 Cheer Pom 12/03/08 32.00
Cheer Class Mobile Cheer Pom Class 4 8.00 Cheer Pom 12/10108 32.00
Cheer Class Mobile Chen Pom Class 4 2.00 Cheer Pom 12/19/08 8.00
We appreciate your prompt payment. Tota
$1,352.00
Phone E -mail
317- 987 -3946 terralym@earthlink.net
P.O.Q
G.+L O Oa y C�
U u� s {lac or
JAN 0 7 2009 Ptmahaw- ��o�
DdLliiTA
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
I Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/15/08 281 Zumba Kids classes PO 19894 P 220.00
12/16/08 284 Gymnastics 1 Cheer Pom classes PO 18674 P 1,352.00
Total 1,572.00
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
1,572.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. kCCT #/TITLE AMOUNT Board Members
Dept
1046- 281 4340800 220.00 1 hereby certify that the attached invoice(s), or
1047 284 4340800 1,352.00 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 -Jan 2009
Signature
1,572.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund