HomeMy WebLinkAbout198993 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00353387 Page 1 of 1
JJ ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC CHECK AMOUNT: $230.00
CARMEL, INDIANA 46032 8485 W WASHINGTON STREET SUITE #9
LYich INDIANAPOLIS IN 46231 CHECK NUMBER: 198993
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 3787A 230.00 ADULT CONTRACTORS
M vr` FamilyTime Entertainment, Inc. FED: I D 35- 2135781
t 8485 W Washington Street 317 635 -7770 Main
Suite #9 317 850 1511 Cell
C FAm myTI vi x. Indianapolis IN 46231 317- 955 -3938 Fax
•4 1 V Il 1 •1
_AAL411119V dr. :8L.A INVOICE INVOICE DATE
3/2/11
Purchase a
Description FOR CONTRACT 4'�
P.o. P o 3787A
Carmel Clay Parks RecreGA t C 84 k ��3y &00 00 0000 PURCHAS ORDER
Jennifer Hammons u neUesa' q
3525 WEst 126th Street Purchaser
Carmel IN 46033 p"""" 4' cj2- -41-4
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pal
DESCRIPTION Location: Carmel Parks Creekside Middle Contract Amt: $230:0,..
1 Day 7/13/11 7/13/11 Ed Ferrer /SNAKES ALIVE
Deposit Amt: $0.00
Pmt.
Make check to FamilyTime Entertainment..
Mail $230 fee to FamilyTime by 07/1312011
$230.00
Now Due
'Carmel Clay
Parks &Recreation CHECK REQUEST
Date: 1
Check payable to
Name: V GYY v, f yl� (l�e (C a., n YN
Address:
City, State, Zip av�
Mail check to payee X Return check to requestor
Check Amount O Date Required V U l 0
Check needed for Qc C O.rn P
To be paid from
PO (if applicable) yOL c� C j
Budget account GL
Budget Line Description C 0,�-�C�
Invoice(s) and Purchase Order (if required) MUST be attached.
Requested by (print): v `�1(1`��(' C YY*,Y\ S
Requested by (signature): ll
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Approved by (signature of Division Manager):
on this date
f J
JUN
BY:.
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.
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
312111 3787A Program Creekside 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 Board Members
Dept INVOICE NO. ACCT #/TITL AMOUNT
1082 -1 3787A 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