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HomeMy WebLinkAbout186804 06/23/2010 *f CITY OF CARMEL, INDIANA VENDOR: 00353387 Page 1 of 1 ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC CHECK AMOUNT: $430.00 CARMEL, INDIANA 46032 960 E WASHINGTON ST SUITE 100B INDIANAPOLIS IN 46202 CHECK NUMBER: 186804 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4340800 3491G 430.00 ADULT CONTRACTORS carm d o c?y CHECK REQUEST Date: 3 -16 -10 Check payable to J UAI 1 )01 Name: Family Time Entertainment Address: 960 E Washington St. suite 100B City, State, Zip Indianapolis, IN 46202 Mail check to payee X Return check to requestor w Check Amount �-A?�) a Date Required 7119110 Check needed for: Vendor Payment for Be A Mime show for VS Summer Camp Supporting documentation or receipt(s) MUST be attached. To be paid from Fund 1082 -1 Vacation Station Budget Line 4340800 Budget Line Description vendor /program contractors Requested by (print): V y aleska J. Simmonds Requested by (signature). V Approved by (signature of Division Manager): on this date FamilyTime Entertainment, Inc. FED: I D 35-2135781 960 E. Washington Street 317-635-7770 Main Suite 100 B 888-752-9109 Toll-firee 9 TEVIN Indianapolis IN 46202 317-955-3938 Fax IN INVOICE DATE 1/25/10 Purchase Description \k Carmel Clay Parks Recreation G.L, ;L U l Valesca Simmons Ul a d t 1235 Central Park Drive East 2 Carmel IN 46032 Purchaser Appro DESCRIPTION Location: Carmel Parks 2 Carmel IN Schools Contract Amt- $430.00 1 Day 7/19/10 7/19110 Jodi Lynn 2 BE A MIME SHOWS Deposit Amt: $0.00 T 79 Pmt. L5. 17 i�i Make check to FamilyTime Entertainment �A FEB 1 2010 Mail $430 fee to FamilyTime by day of show $430.00 Now Due� I- 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 1125110 3491 G Vacation Station 7119110 23300 430.00 Total 430.00 k 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 430.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1082 -1 3491 G 4340800 430.00 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 17 -Jun 2010 Signature 430.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund