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HomeMy WebLinkAbout174851 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00353387 Page 1 of 1 ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC CARMEL, INDIANA 46032 960 E WASHINGTON ST SUITE 1006 CHECK AMOUNT: $1,200.00 INDIANAPOLIS IN 46202 CHECK NUMBER: 174851 CHECK DATE: 7/22/2009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4340800 3240B 800.00 ADULT CONTRACTORS 1046 4340800 3291 200.00 ADULT CONTRACTORS 1046 4340800 3291C 200.00 ADULT CONTRACTORS FamilyTime Entertainment, Inc. FED: I D 35- 2135781 960 E. Washington Street 317 635 -7770 Main Suite 100 B 888- 752 -9109 Toll -free E X- la: Indianapolis IN 46202 317- 955 -3938 Fax 1 L 1 L• 1 1 I 11t 4 INVOICE E INVOICE DATE 7' o I 1 FJV 4/16/09 FOR CONTRACT APR 2 2 2009 3291 PURCHASE ORDER el Parks Pre School Palace Summer Camp 0000000 Ci dy Canada? 9 10404 Orchard park Drive 4 JUG I J I I�id.�napolis IN 46280 -_2 1009 i. In Q I _G `v 7 a D a C7 m-1 C [L Q 1� z�. DESCRIPTION Location: Orchard Park Elementary School Contract Amt: $200.00 1 Day 6/26/09 6/26/09 Marc Thomas Max the Moose Show Deposit Amt: $0.00 Pmt: Make check to FamilyTime Entertainment Mail $200 fee to FamilyTime by 06/26/09 $200.00 Now Due FamilyTime Entertainment, Inc. FED: I D 35- 2135781 t/ 960 E. Washington Street 317 635 -7770 Main y Suite 100 B 888- 752 -9109 Toll -free I 11I lay MAY 2 b 2009 Indianapolis IN 46202 317 955 -3938 Fax I o Q,L_n INVOICE IN c�= DATE_- 5/20/09 FOR CONTRACT O 3291C PURCHASE ORDER mel Parks Pre School Palace Summer Camp 0000000 G y Canada is 404 Orchard park Drive 0 o.; Indianapolis IN 46280 1 4M 7P DESCRIPTION Location: Orchard Park Elementary School Contract Amt: $200.00 1 Day 6/29/09 6/29/09 Jodi Lynn Be A Mime Show Deposit Amt: $0.00 Pmt. Make check to FamilyTime Entertainment Mail $200 fee to FamilyTime by 6/29/09 $200.00 Now Due 41 FamilyTime Entertainment, Inc. FED: I D 35- 2135781 960 E. Washington Street 317 635 -7770 Main Suite 100 B 888- 752 -9109 Toll -free F A &N N m w i x i I i; Indianapolis IN 46202 317 955 -3938 Fax INVOICE DATE INV OICE 3/19/09 q FOR CONTRACT �1 3240 a PURCHASE ORDER f 0000000 rmel Clay Parks Recreation I Ben Johnson Valeska Simmons P o 2 p Spa 1235 Central Park Drive East Carmel IN 46032 DESCRIPTION Location: Carmel Clay Parks Recreation Contract Amt: 0.00 Deposit Amt: $0.00 1 Day 7/6/09 7/6/09 Michael Perry Medieval Days Knights Stories Pmt. Make check to FamilyTime Entertainment Mail $800 fe to FamilyTime by 06/30/09 j $800.00 Now D ue Purchase STaRles Description P.O. P r F p 1JO G.L. o�c� 0 OOC7 Bud get° r Line Descr Purchaser Date Approval Date 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 4/16109 3291 M. Thomas Max the Moose show OP 6126/09 20306 F 200.00 5/20/09 3291 C Mime Show OP 6/29/09 200.00 3/19/09 3240 B Stories ESE 7/6/09 20503 p 800.00 Total 1,200.00 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 Voucher No. Warrant No. 00353387 Family Time Entertainment, Inc. Allowed 20 960 E. Washington St., Ste 100 B Indianapolis, IN 46202 q In Sum of 1,200.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. 4CCT #/TITLE AMOUNT Board Members Dept 1046 3291 4340800 200.00 1 hereby certify that the attached invoice(s), or 1046 3291 C 4340800 200.00 bill(s) is (are) true and correct and that the 1046 3240 B 4340800 800.00 materials or services itemized thereon for which charge is made were ordered and received except 16 -Jul 2009 Signature 1,200.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund