HomeMy WebLinkAbout301504 08/04/16 .t_.Iq.
'' CITY OF CARMEL, IND ANA VENDOR: 00353387
;, ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC CHECK AMOUNT: $******"245.00*
CARMEL, INDIANA 46032 8485 W WASHINGTON STREET SUITE#9 CHECK NUMBER: 301504
9.y`,�*oN. _ INDIANAPOLIS IN 46231 CHECK DATE: 08/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 46820 245.00 ADULT CONTRACTORS
Voucher No. Warrant No.
00353387 Family Time Entertainment, Inc. Allowed 20
8485 W Washington Street, Ste#9
Indianapolis, IN 46231
In Sum of$
$ 2,45.00
I
ON ACCOUNT OF APP I OPRIATION FOR
108 -ESE
I
PO#or INVOICE NO. CCT IF1111LE AMOUNT Board Members
Dept#
1082-11 4682C 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 27, 2016
Signature
$ 245.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund i
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
7/22/16 4682C Magic Science Show Clay MS 7/22/16 xx3798 $ 245.00
Total $ 245.00
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
�- amilyTime�Eiitetainment,I ic. FED: I D# 35-2135781
485W WashulgtonStreet 317-635-7770 Main
�' Suite #9 317-850-1511 Cell
FAm i ixTi I Ja; EIn:d dpolis 1N 46231_] 317-955-3938 Fax
K'1 •. I S 0.1 F %'1 �k
-A.&LL1511LV.W.:1L-A INVOICE INVOICE DATE
i�
T ,_D
1/14/16
,TI',� ,4 FOR`CONTRAC
-�
JAN 19 2016 46.82
1 PURCHASE ORDER
Carmel Pars & Recreation ': # 0000000
Meagan Sto ms
5150 East 126th Street
Indianapolis, IN 46033
_....................................................-_....................-..........__.. .---...........-....
DESCRIPTION Location: Clay
Middle School Contract Amt: $245.00
1 Day 7/22/16 — 7/22/16 J Don Miller/SCIENCE SHOW Deposit Amt: $0.00
Pmt.
Make Check to FamilyTime Entertainment..
Mail $245 to FamilyTime by 07/22/16 ..
$245.00
Now Due