HomeMy WebLinkAbout193735 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00353387 Page 1 of 1
ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC CHECK AMOUNT: $400.00
CARMEL, INDIANA 46032 960 E WASHINGTON ST SUITE 1008
INDIANAPOLIS IN 46202 CHECK NUMBER: 193735
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 3711 400.00 GENERAL PROGRAM SUPPL
FamiJyTinie Entertainment, Inc. FED: 113#35-2135781
960 E Washington Street 317-635-7770 Main
Suite #I OOB
FhmavxTimi: Indianapolis; IN 46202 317-955-3938 Fax
1"I A'f I V Al
INVOICE INVOICE DATE
12/20/10
FOR CONTRACT
3711
Ca, PURCHASE ORDER rmel Clav Parks Recreation 00,00000
NATALIE LOVE
1235 Central Park DRive East
Carmel IN 46032 2 2 2010
L/
DESCRIPTION Location* Woodbook West Clay Elementaries Contract Amt: $400.00
1 Day 1/17/11 1/17/11 Paul Odenwelder Two Heroes Legends Shows Deposit Amt: $0.00
Pmt.
Make check to FamilyTime Entertainment...
Mail $400 check to FarnilyTime by 01/13111 >>OR-
uive �uu cneCK TO ucenweiaer (m ine ancws $4UU.uU
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
12/20/10 3711 Storytelling 1113111 400.00
Total 400.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 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
400.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
Po# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1081 -99 3711 4239039 400.00 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
13 -Jan 2011
Signature
400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund