162780 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 361364 Page 1 of 1
b ONE CIVIC SQUARE HUG A BUG FAMILY ENTERTAINMENT
la CARMEL, INDIANA 46032 5351 E THOMPSON RD #120 CHECK AMOUNT: $900.00
INDPLS IN 46237 CHECK NUMBER: 162780
CHECK DATE: 8/20/2008
{DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341985 334 900.00 GUEST" SPEAKERS
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Hugabug Family Entertainment, Inc.
5351 E. Thompson Road, #120
Indianapolis, IN 46237
Bill To:
Monon Center
1235 Central Park Drive East VORECEY"J'ED Carmel, IN 46032
JUL 2 1 2008
Inv Date Invoice Event Customer Contazt_BmalJ_
4/22/2008 334 ccanada @carmelclayparks.com
Customer Contact Name Customer Phone Alternate Phone Customer Fax
CyndiCanada 418 -8475 418 -5267
Item Date Time Service Details Hrs Rate Fee
Character 6/30/2008 9:30am Pirate Show Cherry 1 225.00 225.00
10:30am Tree
Character 6/30/2008 11:00am Pirate Show Forest 1 225.00 225.00
12:OOpm Dale
Character 6/30/2008 12:30pm Pirate Show West 1 225.00 225.00
1:30pm Clay
Character 6/30/2008 2:00pm 3:00 Pirate Show 1 225.00 225.00
Collegewood
Total $900.00
Thank you for choosing Hugabug! Payments/ Credits $0.00
Balance Due $900.00
Hugabug Family Entertainment, Inc.
Phone: (317)783 -5737 Fax: (317)787 -2017
Website: www.gohugabug.com
Email: bugme @gohugabug.com
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. 18867 F
Hug a Bug Family Entertainment
5351 E. Thompson Rd., 120 Date Due
Indianapolis, IN 46237
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4122108 334 6130108 Pirate shows 900.00
Total 900.00
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.
Allowed 20
Hug a Bug Family Entertainment
5351 E. Thompson Rd., 120
Indianapolis, IN 46237 In Sum of
900.00
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1046 334. 4341985 900.00 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
31 -Jul 2008
Signature
900.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I