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185238 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00353387 Page 1 of 1 ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC CARMEL, INDIANA 46032 960 E WASHINGTON ST SUITE 1008 CHECK AMOUNT: $375.00 INDIANAPOLIS IN 46202 CHECK NUMBER: 185238 CHECK DATE: 5111/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 3601C 375.00 ADULT CONTRACTORS familyTime E Inc. FED: I D 35- 2135781 960 E.-Washington Street 317 635 -7770 Main Suite 100 B 888- 752 -9109 Toll -free tlllrl t f1�7r'TI 1�I l a: Indianapolis IN 46202 317- 955 -3938 Fax _11AL111111V L "-IL _!1 INVOICE INVOICE DATE X4/27/10 l FOR CONTRACT a C—# -3601 C; �t APR 2 9 2010 PURCHASE ORDER Carmel Clay Parks Recreation 0000000 Sarah Carling B 'Y 1235 Central Park Drive East Carmel IN 46032 DE SCR I PTION Location: Carmel Clay Parks Recreation Contract Amt: $750.00 Ia71 I p 1 Day 4/16/10 4/16/10 L Jack Owens Ballon Artist Deposit Amt: $0.00 Pmt. CK 0)g4 '73q 1 Day 4/16/10 4/16/10 Darlene Cerrone Face PAainter 3� 5 Make check to FamilyTime Entertainment Mail $750 fee to FamilyTime by 04/16/10 •$759:69 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 Ft1m i ix x i� Indianapolis IN 46202 317- 955 -3938 Fax 1 t 1'1 K' 1 1 1'0.11 \'1 INVOICE INVOICE DATE 4/27/10 FOR CONTRACT 3601C PURCHASE ORDER �US� Purchase Description t P.o. x3354 Por© a.L I DR(- coo- �3y0&D B e n �CtVyl �UVI�YGt Purchaser A Date Date ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of dill to beproperly 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 4/27/10 3601C Nickel Carnival 4/16/10 23354 375.00 Total 375.00 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_ Clerk- 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 375.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or Board Members Dept ept INVOICE NO. ACCT #/TlTLE AMOUNT 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 5 -May 2010 Signature 375.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund