HomeMy WebLinkAbout300324 07/14/16 1+of C�q�F
�/ ,� CITY OF CARMEL, INDIANA VENDOR: 00353387
ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC CHECK AMOUNT: $""""""`245.00`
'9, ,=a; CARMEL,.INDIANA 46032 8485 W WASHINGTON STREET SUITE#9 CHECK NUMBER: 300324
y,�TON�. INDIANAPOLIS IN 46231 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 4682A 245.00 ADULT CONTRACTORS
Voucher No. Warrant No.
00353387 Family Time Entertainment, Inc. Allowed 20
8485 W Washington Street, Ste#9
Indianapolis, IN 46231
In Sum of$
$ 245.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-11 4682A 4340800 $ 245.00 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
July 7, 2016
Signature
$ 245.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
amilyTim�Entertainment;&c. FED: I D # 35-2135781
y8485 W Was ngonlStreet 317-635-7770 Main
317-850-1511 Cell
FAm u,yTl Iia Indianapol s]N 62 317-955-3938 Fax
1 S1'1 K'1 1 L'0.1F %'1
_F1hLL1511L4 SL�IL.fl NVO C INV- OICE_DATE_
071
C-1 �:) 1/14/16 -
. :
FORzGONTRAC
JAN 19 2010 J��#4682. Y=4
I
PURCHASE ORDER
Carmel Parks & Recreation # 0000000
Meagan Storms
5150 East 126th Street
Indianapolis, IN 46033
DESCRIPTION Location: Clay Middle chool Contract Amt: $245.00
Deposit Amt: $0.00
1 Days 7/�`6k 7./1/16` - Don Miller/ DINOSAUR HOW Pmt.
Make Check to FamilyTi a Entertainment ..
Mail$245 to FamilyTime by 07/01/16 ..
$"245:00 "-�-
Now Due