HomeMy WebLinkAbout320884 01/17/18 1ti'',.[ggMf
q - CITY OF CARMEL, INDIANA VENDOR: 00353387
it ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC CHECK AMOUNT: $*******175.00*
CARMEL, INDIANA 46032 8485 W WASHINGTON STREET SUITE#9 CHECK NUMBER: 320884
9' INDIANAPOLIS IN 45231 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT_ DESCRIPTION
1081 4340800 11446 175.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353387 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Family Time Entertainment, Inc. Payee
8485 W Washington Street,Ste#9
Indianapolis, IN 46231 In Sum of$ Purchase Order#
00353387 Family Time Entertainment,Inc. Terms
$ 175.00 8485 W Washington Street,Ste#9 Date Due
Indianapolis,IN 46231
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#ornvolce Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
East aglc an ome y ow
1081-99 11446 4340800 $ 175.00 Board Members 10/11/17 11446 1/4/18 xx6334 $ 175.00
I 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
$ 175.00 Total $ 175.00
January10,2018
I 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
r
Farn=ilyTime-Enterta-i
8485-West Washington-Street/''Suiteh#9/Indianapolis,IN-462Y
31
Office: 317-635-7770 /Fax: 317-933-3938 /Emergency Cell: 317-850-1511
`®ICE #-11446
INV®�IGE-DATE:� Ozto.berAltll,-2-0-1771 D
FamilyTime Federal ID#: 35-21-35781 AN 0 4 2018
BILLED TO: BYm
Carmel Clay Parks & Recreation
Nikeesha Pittman
Prairie Trace Elementary School
-- - 14200 North-River Rd-- - - -
Carmel, IN 46033
DESCRIPTION OF SERVICES:
FamilyTime Entertainment is providing the Don Miller Comedy-Magic Show at 2:00 pm
-F on January 4th, 2018 at Prairie Trace Elementary School.
$175.00 TOTAL DUE TO FAMILYTEVIE ENTERTAINMENT FOR EVENT
BALANCE PAYMENT DUE AT EVENT ON ............. $7 DQ
JANUARY 4th, 2018 or MAIL TO FAMILYTIME
BY.JANUARY 5th, 2018.
Make-:C heck'to.EamilyTi Ent!rf at menf,aInc ,3