HomeMy WebLinkAbout197166 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00353387 Page 1 of 1
0 ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC
CHECK AMOUNT: $185.00
CARMEL, INDIANA 46032 8485W WASHINGTON STREET SUITE #9
,*Ir INDIANAPOLIS IN 46231
CHECK NUMBER: 197166
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 3843 185.00 ADULT CONTRACTORS
FamilyTime Entertainment Inc. FED: I D 35- 2135781
8485 W Washington Street 317 635 -7770 Main
Suite #9 317 -850 -1511 Cell
F Am n vi 1'� Indianapolis .IN 46231 317- 955 -3938 Fax
K' 1 14 RI 1. %'1
AALLI511W d6'�IL _JI INVOICE INVOICE DATE
4/8/11
FOR CONTRACT
3843
PURCHASE ORDER
Carmel Clay Parks Recreation 0000000
Tia Russell
4242 East 116th Street
Carmel IN 46033
DESCRIPTION Location: Carmel Clay Parks Recreation Contract Amt: $185.00
1 Day 4129111 4129111 Don Miller Comedy Magic Show Deposit Amt: $0.00
Pmt.
Make check to FamilyTime Entertainment
Mail $185 fee check to FamilyTime by April 29
Or Give fee to Don Miller the Show $185.00
Now Due
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
00353387 Family Time Entertainment, Inc.
Terms
8485 W. Washington Street, Ste 9
Indianapolis, IN 46231
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
28403 185.00
418111 3843 Comedy -Magic show 4129111 TM
Total 185.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
00353387 Family Time Entertainment, Inc. Allowed 20
8485 W. Washington Street, Ste 9
Indianapolis, IN 46231
In Sum of$
185.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1081 -5 3843 4340800 185.00 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
4 -May 2011
Signature
18 vo A�cQUnts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund