HomeMy WebLinkAbout178140 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00353387 Page 1 of 1
0 ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC CHECK AMOUNT: $195.00
20 CARMEL, INDIANA 46032 960 E WASHINGTON ST SUITE 1006
ticioii w. INDIANAPOLIS IN 46202 CHECK NUMBER: 178140
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1046 4341985 3387 195.00 GUEST SPEAKERS
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FamilyTime Entertainment, Inc. FED: I D 35- 2135781
960 E. Washington Street 317 635 -7770 Main
Suite 100 B 888- 752 -9109 Toll -free
'FA sxTj x`I la: Indianapolis IN 46202 317- 955 -3938 Fax
1 L 1' 1 K '1 I L' 141 1 1 '1
_nhulanvca�.n DATE
®IC� INVOICE 4� 9/21/09
PUMhM FOR CONTRACT
Des�xIPUo11 __387'
P.O. dPjjfiCHASE ORDER
Carmel Clay Parks Recreation o.L#k k60 00 0000000
Tiffany Buckingham Budg
1235 Central Park Drive East Line D n
Purchase 1 `l
Carmel IN 46032 n c Z
DESCRIPTION Location: Cherry Tree Elementary Contract Amt: $195.00
Deposit Amt: $0.00
1 Day 10/2/09 10/2/09 Katherine Kidd Face Painter Pmt.
Make check to FamilyTime Entertainment
Mail $195 fee to FamilyTime by 10/05/09
$195.00
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
960 E. Washington St., Ste 100 B
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9121/09 3387 Katherine Kidd/ Face painter CT 10/2/09 22627 F 195.00
Total 195.00
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 St., Ste 100 B
Indianapolis, IN 46202
In Sum of
195.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO #or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept
1046 3387 4341985 195.00 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
7 -Oct 2009
Signature
195.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund