HomeMy WebLinkAbout198991 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00353387 Page 1 of 1
ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT INC
CARMEL, INDIANA 46032 8485 W WASHINGTON STREET SUITE #9 CHECK AMOUNT: $230.00
INDIANAPOLIS IN 46231
CHECK NUMBER: 198991
CHECK DATE: 716/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 3693 230.00 ADULT CONTRACTORS
FamilyTime Entertainment, Inc. FED: I D 35- 2135781
960 E. Washington Street 317 635 -7770 Main
Suite 100 B 888 752 -9109 Toll -free
FAm i.,Y T l :m I Indianapolis IN 46202 317 -955 -3938 Fax
1 4 1' 1 K '1 1 V Ai i %'I.
_AAL►1111.Y &C.M A INVOICE INVOICE DATE
11/11/10
FOR CONTRACT
3693
PURCHASE ORDER
Carmel Clav Parks Recreation 000000
Meqan Decker I r
1235 Central Park Drive East I ±E4 i
Carmel IN 46032 1011
DESCRIPTION Location: Clay Middle School Contract Amt: $230.00
1 Day 7/13/11 7/13/11 Paul Odenwe(der THE PIRATES SHOW Deposit Amt: $0.00
Pmt.
Make check to FamilVTime Entertainment
Must give $230 fee to odenwelder CcD_ Show
$230.00
Now Due
Carmel c Clay
Parks &Recreation CHECK REQUEST
Date.
Check payable to
Name: Y►'1� [v Ti�n�.
Address: 0 S6 ip— lob
City, State, Zip
Mail check to payee Return check to requestor
I
Check Amount 'n> Date Required 3
Check needed for P,/1
To be paid from
PO (if applicable)
Budget account GL v g�
Budget Line Description i (b
Supporting documentation or receipt(s) MUST be attached. 1
JUN 2 1
I BY:
Requested by (pant): -0� "Ovl
Requested by (signature):
Approved by (signature of Division Manager):
on this date S- Irl
Form revised 1 -21 -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.
00353387 Family Time Entertainment, Inc.
Terms
960 E. Washington Street, Ste 100 B
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/13/11 3693 Program Clay Middle Sch 7/13/11
230.00
Total 230.00
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
960 E. Washington Street, Ste 100 B
Indianapolis, IN 46202
In Sum of
230.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -1 3693 4340800 230.00 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
28 -Jun 2011
Signature
230.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund