HomeMy WebLinkAbout301671 08/08/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00353387
ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC CHECK AMOUNT: $*******245.00*
CARMEL, INDIANA 46032 8485 W WASHINGTON STREET SUITE#9 CHECK NUMBER: 301671
INDIANAPOLIS IN 46231 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 4682D 245.00 ADULT CONTRACTORS
Voucher No. Warrant No.________
00353387 Family Time Entertainment, Inc. /H|cxmad 20____
84D6VVWashington Street, Ste#9
Indianapolis, IN 46231
QNACCOUNT OFAPPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
108211 4682D 4340800 $ 245.00 | hereby certify that the attached invoine(s). or
bi||(a) is(ore)true and correct and that the
materials orservices itemized thereon for
which charge iomade were ordered and
received except
August 4 2016
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Signature
1 $ 245.00 Accounts PblCoordinator_
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
7/29/16 4682D Mime Show Clay MS 7/2-9/16 xx3799 $ 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
&LtnilyTime'-Erite tainmen; c:; FED: I D # 35-2135781
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FAm��,vTl Ila: Indianapolis IN.46231 317-955-3938 Fax
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_AALLMILV W-IL.JI• INVOICE INVOICE DATE
1/14/16
FOR CONTRACT
JAN1 9 2016 PURCHASE ORDER
Carmel Parks & Recreation # 0000000
Meagan Storms r;1r:
5150 East 126th Street -
Indianapolis, IN 46033
DESCRIPTION Location: Clay Middle School Contract Amt: $245.00
1 Day 7/29/16 — :/29/16' Jodi Barth/BE A MIME SHOW with JOLT Deposit Amt: $0.00
---� Pmt.
Make Check to FamilyTime Entertainment..
Mail $245 to FamilyTime by 07/29/16 ..
�245:00
Now Due