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HomeMy WebLinkAbout181190 01/13/2010 4- CITY OF CARMEL, INDIANA VENDOR: 00353387 Page 1 of 1 "ii ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC 1, a e..,,„;,+ a CA INDIANA 46032 960 E WASH4NGTON ST SUITE 5006 CHECK AMOUNT: $400.00 r INDIANAPOLIS IN 46202 CHECK NUMBER: 181190 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341985 3437 400.00 GUEST SPEAKERS .a, FamilyTime Entertainment, Inc. FED: ID 35- 2135781 r 1 r 960 E. Washington Street 317 635 -7770 Main Suite 100 B 888 752 -9109 Toll -free FARA M MA %`T. IN-1 la: Indianapolis IN 46202 317 -955 -3938 Fax AhL[I1114Ui'IL-II INVOICE INVOICE DATE 11/17/09 FOR CONTRACT Purchase 3437 Description CHASE ORDER Carmel -Clay Parks Rereation P.0.1, CA 1 00000 y Canada a. Cindy Likl (g ktb-6`i� 1 c)6( �,utvt A 1235 Central Park Drive East Line-Descx 6_ ea, Carmel I N 46032 Purchaser Purchaser Date_ l U i APP Date 1 7,10 0-`ti DESCRIPTION Location: Prairie Trace Towne Meadow Contract Amt: $400.00 Deposit Amt: $0,0 1 Day 12121109 12/21109 Don Miller Two HOLIDAY SHOWS Pmt. -t c� fi Make check to FamilyTime Entertainment DEC Y L Mail $400 fee to FamilyTime by 12/11/09 a $400.00,. Now Due 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 960 E. Washington St., Ste 100 B Indianapolis, IN 46202 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11/17/09 3437 Holiday Shows PT TM 22918 F 400.00 Tota I 400:00 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 20 Clerk- Treasurer Voucher No. Warrant No. 00353387 Family Time Entertainment, Inc. Allowed 20 960 E. Washington St., Ste 100 B Indianapolis, IN 46202 I E R V I n Sum of 400.00 ON ACCOUNT OF APPROPRIATION FOR i°3 PO# or Board Members INVOICE NO. ACCT #/TITLE AMOUNT Dept 3437 4341985 400.00 I hereby certify that the attached invoice(s), or (OS ci9 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 7 -Jan 2010 Signature 400.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund