HomeMy WebLinkAbout186805 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00353387 Page 1 of 1
s ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 960 E WASHINGTON ST SUITE 100B
•t:,. o �p INDIANAPOLIS IN 46202 CHECK NUMBER: 186805
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 36013 125.00 ADULT CONTRACTORS
Carmel Clay Y�A f;
Parks &Recreation CHECK REQUEST
p
Check payable to tt _f
Name: VG.(Y1 C- n+;Ze T
Address: 9 0
City, State, Zip -1 a' G K)C po(,S
Mail check to payee Return check to requestor
Check Amount 1 CX S CED Date Required TS -I
Check needed for S nabs alt '1e
To be paid from
PO (if applicable) 15
Budget account GL LI S jq C O
Budget Line Description
Supporting documentation or receipt(s) MUST be attached.
Requested by (print): J 2�1 n y"Ce O
Requested by (signature):
Approved by (signature of Division Manager).
on this date lr}HO
Form revised 1 -21 -08
AN
aer
FamilyTime Entertainment, Inc. FED: I D 35- 2135781
960 E. Washington Street 317 -635 -7770 Main
Suite 100 B 888 -752 -9109 Toll -free
Fhtwu ex Ira Indianapolis IN 46202 317 955 -3938 Fax
INVOICE INVOICE DATE
4/6/10
Purchase FOR CONTRACT
Description
P.O. 33 Po,QY 3601 I?j
PURCHASE ORDER
Carmel Clay Parks Recreat
Q1 et 1 ��LVA 0000000
Jen Hammons Line Descr
1235 Central Park Drive East P�'�`'
Carmel IN 46032 Approval 1) ate f O
I
DESCRIPTION Location: Orchard Park Elementary School Contract Amt: $125.00
1 Day 7/5/10 7/5/10 Ed Ferrer SNAKES ALIVE SHOW 3.00 pm Deposit Amt: $0.00 Pmt.
Make check to FamilyTime Entertainment..
Mail $125 fee to FamilyTime by 07/05/10
$125.00
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
416110 3601E Alt. Minds 7/5/10 23385 125.00
Total 125.00
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
1 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
125.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -8 3601 B 4340800 125.0 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
17 -Jun 2010
Signature
Is 125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund