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HomeMy WebLinkAbout232498 05/13/14 (9, CITY OF CARMEL, INDIANA VENDOR: 00353387 ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC CHECK AMOUNT: $""'*'""400.00" CARMEL, INDIANA 46032 8485 W WASHINGTON STREET SUITE#9 CHECK NUMBER: 232498 INDIANAPOLIS IN 46231 CHECK DATE: 05/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 4042014 400.00 ADULT CONTRACTORS a, e APR 2 1 2014 FamilyTime Entertainment, Inc. B� --- 8485 West Washington Street/ Suite 49 /Indianapolis, IN 46231 Office Phone: 317-635-7770 /Mike King Emergency Cell: 317-850-1511 Carmel- Clay Parks & Recreation Contract / Invoice with FamilyTime Entertainment, Inc. Contract Date: March 11 th. 2014 Contract#: 04042014 Invoice#: 04042014 This Agreement is entered into on this date by and between Family-Time Entertainment,I.nc. and Carmel Clay Parks 1. Services Provided: Two Barry Rice Comedy-Magic Shows 2. Client or Purchaser: Carmel Clay Parks & Recreation 3. Booked by: Trina Floyd-Messer / 317-258-8266 4. Event Location Dates & Times: April 4th, 2014 @ 1:00 pm: Towne Meadow School April 4th, 2014 @ 3:00 pm: Prairie Trace School 5. , Contract Fee: A Total of $400.00 6. Payable Terms of the Contract: Make checks to FamilyTime Entertainment Mail $400.00 fee check to FamilyTime by 04/11/14 or give-to Barry Rice @ the event. 7. Event Contact and Phone Number Information: FamilyTime Office: 317-635-7770 Mike King Cell (Manager of FamilyTime Entertainment): 317-850-1511 Event Contact: Trina Floyd-Messer: 317-258-8266 Barry Rice (Entertainer): 573-275-7275 8. Contract is subject to the following terms and conditions: Future engagements of above named artists for this client must he made solely through FamilyTime Entertainnhent for a period of 18 months. T leis Contract is pqv or pla y and noncancellable. Inclement weather does not alter the terms of this contract. The above talent is an independent contractor and assumes all responsibility for withholding tax,social security, and all other taxes. Balance pgvments that are received late are assessed a 10%late fee. Contracts not paid in full within 30 dcrys of clue date will be assessed an additional 10%late fee 9. Special Notes: None 10. This document serves as Contract & Invoice for the Event M�ckpe[ C. f'/_EV q For FaiiiilyTime Entertainiiient, Inca Cafniel Clay Parks/ Triaa'F1ovd,Messer Scc\od s bu Ca► T >'1 -4T�n Iy 30; F L� 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. 00353387 Family Time Entertainment, Inc. Terms 8485 W Washington Street, Ste# 9 Indianapolis, IN 46231 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 3/11/14 4042014 School's Out camp PT, TM 4/4/14 36824 $ 400.00 Total $ 400.00 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 1 Voucher No. Warrant No. 00353387 Family Time Entertainment, Inc. Allowed 20 8485 W Washington Street, Ste# 9 Indianapolis, IN 46231 In Sum of$ $ 400.00 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1081-1 4042014 4340800 $ 400.00 1 hereby certify that the attached invoice(s), or 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 8-May 2014 Signature $ 400.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund