HomeMy WebLinkAbout321082 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 00353387
�I ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC CHECK AMOUNT: S"""`175.00`
4' CARMEL, INDIANA 46032 8485 W WASHINGTON STREET SUITE#9 CHECK NUMBER: 321082
INDIANAPOLIS N 46231 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 11445 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#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-10 11445 4340800 $ 175.00 Board Members 10/10/17 11445 Magic Show TM 12/28/17 xx6178 $ 175.00
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
$ 175.00 Total $ 175.00
January 17,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 120
Accounts Payable Coordinator Clerk-Treasurer
Title
F�- ni �ne EnteYtainent; c_.
84 e—s-FW si gtom-Street/_Suite#9 I-Ir dianapo_-s,-IN.4623-1-:=
Phone: 317-635-7770