HomeMy WebLinkAbout184261 04/14/2010 a CITY OF CARMEL, INDIANA VENDOR: 00353387 Page 1 of 1
ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC CHECK AMOUNT: $400.00
CARMEL, INDIANA 46032 960 E WASHINGTON ST SUITE 1008
INDIANAPOLIS IN 46202 CHECK NUMBER: 184261
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 3561 400.00 ADULT CONTRACTORS
FamilyTime Entertainment, Inc. FED: I D 35- 2135781
t 960 E. Washington Street 317- 635 -7770 Main
Suite 100 B 888- 752 -9109 Toll -free
Fhm mmxTi -v ix Indianapolis IN 46202 317 -955 -3938 Fax
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INVOICE INVOICE DATE
3/10/10
FOR CONTRACT
3561
PURCHASE ORDER
Carmel Clay Parks Recreation 0000000
Georgianna Edwards
1235 Central Park Drive East
Carmel IN 46032
DESCRIPTION Location: Prairie Trace Towne Meadow Contract Amt: $400.00
1 Day 415110 4!5110 Jeff Simms 2 DINOSAUR SHOWS Deposit Amt: $0.00 Pmt.
Make check to FamilyTime Entertainment..
Mail $400 fee to FamilyTime by 04/12/10
$400.00
Now Due
NAR 2 5 zola
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
3110110 3561 Schools out camp PT TM 415110 23272 400.00
Total 400.00
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
20_
Cleric- Treasurer
Voucher No. Warrant No.
00353387 Family Time Entertainment, Inc. Allowed 20
960 E. Washington St., Ste 100 B
Indianapolis, IN 46202
In Sum of
400.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 3561 4340800 400.00 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
I
8 -Apr 2010
Signature
400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund