183633 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 00353387 Page 1 of 1
Q� ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC CHECK AMOUNT: $200.00
l r CARMEL, INDIANA 46032 960 E WASHINGTON ST SUITE 1006
INDIANAPOLIS IN 46202 CHECK NUMBER: 183633
CHECK DATE: 3/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 3539 200,00 ADULT CONTRACTORS
FamilyTime Entertainment, Inc. FED: I D 9 35- 2135781
E 960 E. Washington Street 317 635 -7770 Main
Suite 100 B 888- 752 -9109 Toll-free
u ®ix `Ti'I j Indianapolis IN 46202 317- 955 -3938 Fax
INVOICE 1 4 4' I K'I •i F L' RI 1 ti'1 i
INVOICE DATE
2/18/10
Purchase FOR CONTRACT
Description 39
P.O. obo: l V l:�6HASE b ORDER
G.L 0 O 000a
Carmel Clay Parks REcreation,3,d et
Tiffany Buckingham Line�escr�z
1235 Central Park Drive East Purchaser bate•
Carmel IN 46032 Appr Dat
u
DESCRIPTION Location: Cherry Tee Elementary School Contract Amt: $200.00
1 Day 3/5/10 3/5/10 Don•Miller /,Comedy -Magic Shaw Deposit Amt: $0.00 Pmt.
Make check to FamilyTime Entertainment..
J Mail $200 fee to FamilyTime by 03/05/2010
$200.00
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
2/18110 3539 Comedy- Magic shows CT 3/5110 200.00
Total 200.00
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
In Sure of
200.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE N0. ACCT */TITLE AMOUNT Board Members
Dept
1081 -2 3539 4340800 200.00 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
25 -Mar 2010
Signature
200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund