HomeMy WebLinkAbout197623 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00353387 Page 1 of 1
ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC CHECK AMOUNT: $230.00
CARMEL, INDIANA 46032 8485 W WASHINGTON STREET SUITE #9
INDIANAPOLIS IN 46231 CHECK NUMBER: 197623
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 3843 230.00 ADULT CONTRACTORS
A FamilyTime Entertainment, tne. FED: I D 35- 2135781
a.
960-E. Washington Street 31.7 -635 -7770 Main
S.uite:L00 B 888- 752 -9109 Toll -free
'km a a ,�`T \:-j i Indianapolis IN 46202 317 955 -3938 Fax
.].RLLC.IiIVL_'_I1..9 INVOICE INVOICE DATE
11/30/10
FOR CONTRACT
3701
PURCHASE ORDER
Fel-Clav m Parks &Recreation 0000000
e Rubio
1235 Central Park Drive East
Carmel IN 46032
DESCRIPTION Location: Carmel Middle School Contract Amt: $230.00
1 Day, 5/8111 6/8/11 Ed Ferrer Snakes Alive Show Deposit Amt: $0;00 Pmt.
Make check to FamilyTime Entertainment Inc.....
Mail $2330 fee to FamilyTime by 06/08/11 OR..
Give $230 fee check to Ed Ferrer C@_ the Show $230..00
Now Due
Purchase��
Description
P.O. b CIO 3 k Polo
G.L. -1- `G O CAD
Budget �f c Cch-� CC.CIY�
Ling, e esct _______SSr.
Purchaser
Approval Date
V, Y 2011
BY........................
Carmel ®Clay
Parks &Recreation CHECK REQUEST
Date: P RAY 1 6 7011
Check payable to 1 ]BYe
Name:
Address: C7,
City, State, Zip x('10\Gfo, 2 02
Mail check to payee Return check to cequestsr—
Check Amount Z J� Date Required
Check needed for A 2YN C)C c c.f MQ-� GCaz�\ W\
To be paid from
PO (if applicable) C D0 O j
Budget account- GL 3 ��0� 1 V6V'
Budget Line Description s oGfCIM
Invoice(s) and Purchase Order (if required) MUST be attached.
Requested by (print): 1 (2N(1
Requested by (signature):
Approved by (signature of Division Manager):
on this date l' l 7
Form revised 7 -7 -08 Shared Administrative Forms Staff forms Check Request (rev 7 -7 -08)
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.
Terms
00353387 Family Time Entertainment, Inc.
960 E Washington Street, Ste 10013
Indianapolis, IN 46202
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s)}
28403 185.00
4181 3843 Comedy -Magic show 4!29111 TM
Total 185.00
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
2a
Clerk- Treasurer
Voucher No. Warrant No.
00353387 Family Time Entertainment, Inc. Allowed 20
960 E Washington Street, Ste 100E
Indianapolis, IN 46202
In Sum of
0�-
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE N0. ACCT #TrITLE AMOUNT Board Members
Dept
3843 4340800 IiF)r I hereby certify that the attached invoice(s), or
fl�Z t7� 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
Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund