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HomeMy WebLinkAbout301245 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 00353387 ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC CHECK AMOUNT: $•**"••495.00• CARMEL, INDIANA 46032 8485 W WASHINGTON STREET SUITE 119 CHECK NUMBER: 301245 M1roN.�. INDIANAPOLIS N 46231 CHECK DATE: 07/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4340800 07202016 250.00 ADULT CONTRACTORS 1082 4340800 468B 245.00 ADULT CONTRACTORS Voucher No. Warrant No. 00353387 Family Time Entertainment, Inc. Allowed 20 8485 W Washington Street, Ste#9 Indianapolis, IN 46231 In Sum of$ $ 495.00 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-12 7202016 4340800 $ 250.00 1 hereby certify that the attached invoice(s), or 1082-11 4682B 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 20, 2016 Signature $ 495.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ou Offiee Prion 317-6354' tt me ggucy3045041511 _- Camel. Clay Part. Ree Contract l hivoice' wtha00L e- ll at¢ _ ens Inc.; ti ,r Contract,Bate ober 2�� ���� � _ 5 _. _.- �� JUN N 2 2016 ; Conhac¢ s 072020,I6 l72Q261 _ - r _ X,= T �, :teemefif,i�,entered,inw<on,this d by ar&b t Ween Cavell Pa�rl 8r ltecreatccrn' #: services Pkovided:.The Dinosaur Show-withDon Miller =. : eug.or Pdrehaser• A#dlrep'C'aa 3_ Baokedt by.Aludrey'cdofpeir 4, IF,*etit Locoomi hates�Ti��;�irT��( � :6 o��&�surfs�I�.OSE�t�i. Er �at-�n fT ulsddle Sc oQl E (fly n it _ 6 r� In 460 entictet ' i#a11of50 00 " 6 *y a le Tei-> s:of tl �. of aact- Q 'd Pdd tip F`ampJ')?" e> m er ect# 66 flue day�if''ffie sl ow ok miffed to.FandlyVi tie by 07.421-20,16., _ �--,: .-- T: event.CaII.tacf auc�)<'fiaie k�trm.licr�aru�imctm: _ e - VitfuRyTiftie Office:-311435-1176. . r df F rote> rf namiea 31 ti=.ISL> vetrt Cat fact Audrey Caro ver D 3TC ATO-3454 f?a&Miller(Perforn e ) slli_044511 S Contract is subiect to tke fateius and cou fidonk Eufiie eErgageerreirts of alrove:narneiA'arfrfrP tTre c� riuTre rrrade srrl°e Fl�rasgf�Fwul Errlertai�ifrent far a pedod of "awi m. IAAF doci,&p as.1rlap r arreef�m6��,Fiele rea weWA&do&,motaffer tfie tesrr s of t7zis eandr� Hic above trakii perr ent eazoaaw amf &§noes alFie ensmilidy for xri?lrl of iia f¢ t saeiaF ;.raced afQ atTrfa'f Earimm pvmena tfiatraie.reeeaue °late areassesidaloa%!'atefee- Fail ;icdtp rmfurll`r�Mr30dajsaf&iedate. _ ' wr71'he assessed aa�adafitiQaierf$ltllrit_efee - . - _ _ _ 9:. ieeial leo�es:Niue - 10.' This document serves as Contract&lnvbice for the Event _- - e add : For ly`fpme rta amen .Vic_ C cg I Pates&k= om Faa lyT Entertauunent- Inch ED: I D# 35-2135781 8c 4gSLW Washington Street- 317-635-7770 Main n.: 317-850-1511 Cell Site#9 F'Am n-.yTi I 1-P- AIndianapolis 1N 462311 317-955-3938 Fax 1 K•I 1 L•0.1 t k'I 1k 1' INVOICE INVOICE DATE 1/14/16 — - z_,t - FOR CONTRACT JAN 19 2016 PURCHASE ORDER Carmel Parks & Recreation # 0000000 Meagan Storms - --- _- 5150 East 126th Street Indianapolis, IN 46033 _...................__....................................................-_.................................- ... DESCRIPTION Location: Clay Middle School Contract Amt: $245.00 _ v . Deposit Amt: $0.00 1 Day AT"5/6 .7/_1;5/16 ' Michael HSmith / BLACK COWBOY Pmt. Make Check to FamilyTime Entertainment.. Mail$245 to FamilyTime by 07/15/16 .. &-- �24s oo Now Due