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
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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
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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