HomeMy WebLinkAbout195412 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00353387 Page 1 of 1
0 ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC CHECK AMOUNT: $550.00
CARMEL, INDIANA 46032 8485 W WASHINGTON STREET SUITE #9
INDIANAPOLIS IN 46231 CHECK NUMBER: 195412
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 3758 550.00 ADULT CONTRACTORS
FamilyTime Entertainment, Inc. FED: I D 4 35- 21.35781
8485 W Washington Street 317- 635 -7770 Main
Suite #9
317 -850 -1511 Cell
FAm fx 1 l v x Indianapolis IN 46231 317- 955 -3938 Fax
INVOICE INVOICE DATE
2118/11
FOR CONTRACT
3758
PURCHASE ORDER
Carmel Clay Parks 8� Recreation I 17 0000800
Sarah Garske MAR 0 3 2011
1235 Central Park Drive East
Carmel IN 46032
DESCRIPTION Location: Carmel Clay Monon Center Contract Amt: $550
1 Day 315/11 315111 Katherine Kidd Face Painter Deposit Amt: $0.00
Pmt.
1 Day 3/5/11 315/11 Barry Rice Balloon Artist
Make $550 Check to FamilyTime Entertainment
Mail $550 fee to FamilyTime by 03/07/2011 $550.00
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
8485 W. Washington Street, Ste 9
Indianapolis, IN 46231
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2/18/11 3758 Face Painting, Balloon artist 3/5/11 MCC 28250 550.00
Total 550.00
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
8485 -W .Washington Street Ste 9
1ndianapollsAN,�,4623'1�
*new address In Sum of
550.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1096 -60 3758 4340800 550.00 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
10 -Mar 2011
Signature
550.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund