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