HomeMy WebLinkAbout176225 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00353387 Page 1 of 1
ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC
4 I CHECK AMOUNT: $200.00
CARMEL, INDIAIJA 46032 960 E WASHINGTON ST SUITE 1008
oNia INDIANAPOLIS IN 46202 CHECK NUMBER: 176225
CHECK DATE: 8/1912009
DEPARTME ACCOUNT PO NU MBER INVOICE NUMBER AM DES CRIPTIO N
1046 4341985 3291B 200.00 GUEST SPEAKERS
b
FamilyTime Entertainment, Inc. FEIj' I D 35- 2135781
960 E. Washington Street 317 635 -7770 Main
Suite 100 B 888- 752 -9109 Toll -free
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I 1' 1 K' 1 V Al 1 \'I 4 a, Indianapolis IN 46202 317 955 -3938 Fax
_AALLIWILV L"_IL_A INVOICE INVOICE DATE
5/7/09
FOR CONTRACT
3291 (3
PURCHASE ORDER
Carmel Parks Pre School Palace Summer Camp 0000000
Cindy Canada
10404 Orchard park Drive
Indianapolis IN 46280
DESCRIPTION Location: Orchard Park Elementary School Contract Amt: $200.00
1 Day 7/23/09 7/23/09 Katherine Kidd Mother Nature Farm Stories Deposit Amt: $0.00 Pmt.
Make check to FamilyTime Entertainment
Mail $200 fee to FamilyTime by 07/23/09
$200.00
Now Due
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00353387 Family Time Entertainment, Inc. Terms
960 E. Washington St., Ste 100 B
,r
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/7/09 3291 B OP 7/23/09 200.00
Total 200.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
r
Voucher No. Warrant No.
00353387 Family Time Entertainment, Inc. Allowed 20
960 E. Washington St., Ste 100 B
Indianapolis, IN 46202
In Sum of$
200.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 3291 B 4341985 200.00 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
13 -Aug 2009
�Z�
Signature
200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund