HomeMy WebLinkAbout199447 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00353387 Page 1 of 1
ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $150.00
8485 W WASHINGTON STREET SUITE #9
INDIANAPOLIS IN 46231 CHECK NUMBER: 199447
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 3782C 150.00 ADULT CONTRACTORS
FamilyTime Entertainment Inc. FED: I D 35- 21.35781
8485 W Washington Street 317- 635 -7770 Main
Suite 49 317 -850 -1511 Cell
FAm myTi 1fI 1 Indianapolis IN 46231 317- 955 -3938 Fax Z�
_AA1,U111LU tCll ■.A INVOICE INVOICE DATE
2/28/11
FOR CONTRACT
3782C
PURCHASE ORDER
Carmel Clay Parks Recrreation 0000000
Cyndi Canada
1235 Central Park Drive East
Carmel IN 46032
DESCRIPTION Location: Carmel Parks Orchard Park Contract Amt: $150.00
1 Day 6/24/11 6/24/11 Don Miller Puppet Play Time Show Deposit Amt: $0.00
Pmt.
Make check to FamilyTime Entertainment
Mail $150 fee to FamilyTime by day of Show
$150.0
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))
2128111 3782C Puppet show 6124111 OP
28244 150.00
Total 150.00
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
150.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -2 3782C 4340800 150.00 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
12 -Jul 2011
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund