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247246 07/15/15 (9) CITY OF CARMEL, INDIANA VENDOR: 00353387 ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC CHECK AMOUNT: $*******490.00* CARMEL, INDIANA 46032 8485 W WASHINGTON STREET SUITE#9 CHECK NUMBER: 247246 INDIANAPOLIS IN 46231 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 6192015 245.00 ADULT CONTRACTORS 1082 4340800 6242015 245.00 ADULT CONTRACTORS FBY: 9 2015 ® FamilyTime Entertainment, Inc. 8485 West Washington Street/Suite#9 /Indianapolis, IN 46231 OfficePhone: 317-635-7770 /Mike King Emergency Cell: 317-850-1511 Carmel Clay Parks & Recreation Contract / voice with FamilyTime Entertainment, Inc. Contract Date: January 22°d, 2015 Contract#: 06192015 Invoice#: 06192015 This Agreement is entered into on this date by and between FamilyTime Entertainment, Inc. and Carmel Clay Parks 1. Services Provided: Mother Nature Show with Katherine Kidd 2. Client or Purchaser: Carmel Clay Parks & Recreation 3. Booked by: Megan Storms 4. Event Location Dates & Times: June 19th, 2015 / 10:00 am @ Clay Middle School / 5150 East 126th St/ Carmel, IN 5. Contract Fee: A Total of $245.00 6. Payable Terms of the Contract: $245.00 to be Mailed to FamilyTime ® Entertainment by June 21St, 2015. Make checks to FamilyTime Entertainment 7. Event Contact and Phone Number Information: FamilyTime Office: 317-635-7770 Mike King Cell (Manager of FamilyTime Entertainment): 317-850-1511 Event Contact: Megan Storms 317-698-0816 Katherine Kidd (Entertainer): 317-828-0167 8. Contract is subject to the following terms and conditions: Future engagements of above named artists for this client must be made solely through FamilyTime Entertainment for a period of 18 months. This Contract is pay or play and noncancellable. Inclement weather does not alter the terms of this contract. The above talent is an independent contractor and assumes all responsibilityfor withholding tax,social security,and all other taxes. Balance payments that are received late are assessed a 10%late fee. Contracts not paid in full within 30 days of due date will be assessed an additional 10%late fee 9. Special Notes: None 10. This document serves as Contract& Invoice for the Event MchPeL C. Ki,v'q For FamilyTime Entertainment, Inc. Carmel Clay Parks & Recreation Megan Storms ® FamilyTime Entertainment, Inc. JUN 2 9 2015 8485 West Washington Street/ Suite #9 / Indianapolis, IN 46231 BY Office Phone: 317-635-7770 /Mike King Emergency Cell: 317-850-15 Carmel Clay Parks & Recreation ContractInvoice with FamilyTime Entertainment, Inc. Contract Date: March 9t1', 2015 Contract#: 06242015 Invoice#: 06242015 This Agreement is entered into on this date by and between FamilyTime Entertainment, Inc. and Carmel Clay Parks 1. Services Provided: Snakes Alive Show with Ed Ferrer 2. Client or Purchaser: Carmel Clay Parks & Recreation 3. Booked by: Alyssa Clark/Approved by Michael Klitzing 4. Event Location Dates & Times: June L4th, 2015 / 10:00 am @ Camel Middle School /300 South Guilford / Carmel, IN 5. Contract Fee: A Total of $245.00 6. Payable Terms of the Contract: $245.00 to be Mailed to FamilyTime Entertainment by June 30th, 2015. ® Make checks to FamilyTime Entertainment 7. Event Contact and Phone Number Information: FamilyTime Office: 317-635-7770 Mike King Cell (Manager of FamilyTime Entertainment): 317-850-1511 Event Contact: Alyssa Clark/ 317-258-6504 Ed Ferrer (Entertainer): 317-727-7553 8. Contract is subject to the following terms and conditions: Future engagements of above named artists for this client must be made solely through FamilyTime Entertainment for a period of 18 months. This Contract is pay or play 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 payments that are received late are assessed a 10%late fee. Contracts not paid in full within 30 days of due date will be assessed an additional 10%late fee 9. Special Notes: None 10. This document serves as Contract& Invoice for the Event M�C,hG2eL C. kdv, 'q For FamilyTime Entertainment, Inc. Carmel Clay Parks & Recreation Alyssa Clark or Michael Klitzing 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 1/22/15 6192015 Mother Nature Show 6/19115 xx2322 $ 245.00 3/9/15 6242015 Snakes Alive Show 6/24/15 xx2347 $ 245.00 Total $ 490.00 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. 00353387 Family Time Entertainment, Inc. Allowed 20 8485 W Washington Street, Ste#9 Indianapolis, IN 46231 In Sum of$ $ 490.00 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#orBoard Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1081-7 6192015 4340800 $ 245.00 1 hereby certify that the attached invoice(s), or 1082-12 6242015 4340800 $ 245.00 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 July 9, 2015 Signature $ 490.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 'M 4