HomeMy WebLinkAbout188316 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00353387 Page 1 of 1
la f ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC
CARMEL, INDIANA 46032 960 E WASHINGTON ST SUITE 4008 CHECK AMOUNT: $604.00
INDIANAPOLIS IN 46202 CHECK NUMBER: 188316
CHECK DATE: 8/3/2010
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 3537 600.00 ADULT CONTRACTORS
FamilyTime Entertainment, Inc. FED: I D 35- 2135781
960 E. Washington Street 317- 635 -7770 Main
Suite 100 I3 888- 752 -9109 Toll -free
From N ®xTi xvi lay Indianapolis IN 46202 317- 955 -3938 Fax
INVOICE INVOICE DATE
2/17/10
FOR CONTRACT
Purchase 3537
Description U P ORDER
P.O. ,r,�, 000
Carmel -Clay Parks Recreation oL# ILR�
t Cindy Canada Budg
10404 Orchard Park South Drive Line Descr LCt�
Indianapolis IN 46280 Purchaser 0-- Date L
Approv Date '1
DESCRIPTION Location: Carmel -Clay PKS Orchard School Contract Amt: $600.00
Deposit Amt: $0.00
FamilyTime Entertainment's Four (4) Shows Pmt.
Make check to FamilyTime Entertainment
Mail $600 Fees to FamilyTime by 06/18/10
�soo.oa
r-% c-_-; a, Now Due
r i• MI? J1 tiv r.-
JUIL ?10 2010
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
2/17110 3537 Preschool Palace shows 23201 600.00
Total 600.00
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
600.00
ON ACCOUNT OF APPROPRIATION FOR
108 -'ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -2 3537 4340800 600.00 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
29 -Jul 2010
LdLYL ,4
S ignature
600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund