HomeMy WebLinkAbout160849 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00353387 Page 1 of 1
ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC
CHECK AMOUNT: $350.00
CARMEL, INDIANA 46032 960 E WASHINGTON ST SUITE 1008
INDIANAPOLIS IN 46202 CHECK NUMBER: 160849
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 2852 350.00 OTHER MISCELLANOUS
11 R.
I
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FPOM Familj imeE FAX NO. 317- 955 -3938 Jun. 13 2008 12:48PM P2
FamilyTime Entertainment, Inc. FED: I D 35- 2135781
960 E, Washington Street 317 -635 -7770 Main
Suite 100 B 883- 752 -9109 Tc 11
-free
Indianapolis IN 46202 317 -955 -3938 Fax
/;atuvnoLn -n INVOICE INVOl E DATE
6/13/08
NTRACT
2852
ASE ORDER
j Carmel -Clay Parks Recreation 0000000
Tina Hotze
1235 Central Park Drive East
Carmel IN 46032
DESCRIPTION Location: Carmel -Clay Parks Recreation Pool Contract Amt: $350.00
Deposit Amt: $0.00
1 Day 5124!08 5124/08 Daniel Lusk l Outside Magic Show Pmt.
Make check to FamilyTime Entertainment
Mail $350 to FamilyTime by 05123108,,-
$350.00'
Now D ue
FamilyTime Entertainment, Inc. FED: I D 35- 2135781.
960 E. Washington Street 317 -635 -7770 Maim
4 Suite 100 S 888 -752 -9109 Toll -free
F i IxTI'�.�I is Indianapolis IN 46202 317 9553938 Fax
Y. 1 C A% I% 1 ti
►f. -f INVOICE INVOICE DATE
6/13108
FOR CONTRACT
2852
PURCHASE ORDER
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.
:K. 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
13- Jun -08 2852 Daniel Lusk 5/24/08 Outside Magic show 350.00
Total 350.00
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
Vpucher No. Warrant No.
Allowed 20
Family Time Entertainment, Inc.
960 E. Washington St. Suite 100B
Indianapolis, IN 46202 In Sum of
350.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 2852 4239099 350.00 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
20 -Jun 2008
��e 0 a,ryn�rn yr
Signature
350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund