HomeMy WebLinkAbout155288 01/10/2008 CITY OF CARMEL INDIANA VENDOR: 00353387 Page 1 of 1
ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $425.00
960 E WASHINGTON ST SUITE 1006
INDIANAPOLIS IN 46202 CHECK NUMBER: 155288
CHECK DATE: 1110/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341985 27001 425.00 GUEST SPEAKERS
FamilyTime Entertainment, Inc. FED: I D 35- 2135781
960 E. Washington Street 317 635 -7770 Main
Suite 100 B 888 752 -9109 Toll -free
mw ®''%''T11 I la. Indianapolis IN 46202 317 955 -3938 Fax
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INVOICE INVOICE DATE
11/28/07
FOR CONTRACT
27001
PURCHASE ORDER
Carmel Clay Parks Recreation DEC 0 2007 0000000
Jennifer Hammons
1235 Central Park Drive East
Carmel IN 46032
DESCRIPTION Location: Collegewood Cherry Tree Schools Contract Amt: $425.00
1 Day 1/2/08 08 Paul Odenwelder Show �I0+�5 Deposit Amt: $0.00
Pmt.
Make check to FamilyTime Entertainment
Mail $425 fee to FamilyTime by 02/19/08
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.
Family Time Entertainment, Inc. Date Due
960 E. Washington St. Suite 100B
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
28- Nov -07 1 27001 Pirate show Collegewood 425.00
Total 425.00
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
Family Time Entertainment, Inc.
960 E. Washington St. Suite 100B
Indianapolis, IN 46202 In Sum of
425.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members'
Dept
1046/ 27001 4341985 425.00 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
4 -Jan 2008
Si at V'es
425.00 Business Se Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund