HomeMy WebLinkAbout175685 08/06/2009 =,q,f CITY OF CARMEL, INDIANA VENDOR: 00353387 Page 1 of 1
ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC CHECK AMOUNT: $800.00
CARMEL, INDIANA 46032 960 E WASHINGTON ST SUITE 1008
INDIANAPOLIS IN 46202 CHECK NUMBER: 175685
CHECK DATE: 8/6/2009
DEPARTMEN ACCO PO N INVOICE NUMBE AMO DESC
1046 4340800 3240C 800.00 ADULT CONTRACTORS
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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
Indianapolis IN 46202 317- 955 -3938 Fax
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JAN 1 p `1 IN VOICE INVOICE DATE
3/19/09
FOR CONTRACT
�3 3240 G
PURCHASE ORDER
Carmel Clay Parks Recreation 0000000
Ben Johnson Valeska Simmons
1235 Central Park Drive East
Carmel IN 46032
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DESCRIPTION location: Carmel Clay Parks Recreation Contract m t: $$00.. .00
Deposit Amt: $0.00
1 Day 7/27/09 7/27/09 Derek Dye 4 Comedy Juggling Shows Pmt.
Make check to FamilyTime Entertainment
Mail $800 fe to FamilyTime by 07/20/09
$800.001
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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
3119109 3240 C Vacation Station performance 7127109 20503 F 800.00
Total 800.00
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
800.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1046 3240 C 4340800 800.00 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
30 -Jul 2009
Signature
800.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund