184739 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00353387 Page 1 of 1
ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC
960 E WASHINGTON ST SUITE 1008 CHECK AMOUNT: $375.00
CARMEL, INDIANA 46032
a INDIANAPOLIS IN 46202 CHECK NUMBER: 184739
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 3601C 375.00 ADULT CONTRACTORS
FamilyTime Entertainment, Inc. FED: I D 35- 21.35781
960 E. Washington Street 317 -635 -7770 Main
C
Suite 100 B 888- 752 -9109 Toll -free
FAMs x i I'' Indianapolis IN 46202 317 -955 -3938 Fax
1 L 1•I K'1 1 L•�LI I k'I l�
/SJyILESIILLI L4':IL -!1
INVO ICE i
INVOICE DATE
4/6/10
FOR CONTRACT
3601 C
PURCHASE ORDER
Carmel Clay Parks Recreation 0000000
SARAH CARLING
1235 Central Park Drive East A P I R U 9 20 1 0
Carmel IN 46032
DESCRIPTION Location: Carmel Clay Parks Recreation Contract Amt: $375.00
1 Day 4116110 4/16/10 Jack Owens 1 Balloon Artist Deposit Amt: $0.00 Pmt.
1 Day 4/16110 4116/10 Darlene Cerrone Face Painter
Make check to FamilyTime Entertainment_
Mail $750 to FamilyTime by 04/16/10 $375.00
Now Due
FamilyTime Entertainment, Inc. FED: I D 35- 2135781
960 E. Washington Street 317 -635 -7770 Main
Suite 100 B 888 752 9109 Toll free
FAR i ®.vTj xi i' Indianapolis IN 46202 317- 955 -3938 Fax
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_AhtL1711LV W. :IL -A INVOICE INVOICE DATE
4/6/10
PnQ rntiTRnr'T
Tt-C `^-lam Purchase
Description -N I V Yl f V
P.O. P or
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Line Descr L gyj
Purchaser J Date 1
Approval Date' U
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.
Terms
00353387 Family Time Entertainment, Inc.
960 E. Washington St., Ste 100 B
Indianapolis, IN 46202
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
23354 375.00
416110 3601C Nickel Carnival 4116110
Total 375.00
oice(s), or bill(s) is (are) true and correct and i have audited same in accordance
I hereby certify that the attached inv
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
375.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -60 3601 C 4340800 375.00 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
22 -Apr 2010
Signature
375.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund