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HomeMy WebLinkAbout174311 07/08/2009 '1 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: 174311 CHECK DATE: 7/8/2009 DEP ARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 1046 4340800 3240F 800.00 ADULT CONTRACTORS i I Cannel c Cla y 'Parks &Recreation CHECK REQUEST Date: 0 �G�III�I� Check payable to APR 0 2009 Name: V%o Address: City, State, Zip �O \(>•(Z(`�(� \S Q aC� Mail check to payee x Return check to requestor Check Amount Date Required Check needed for ��C1 \C To be paid from PO (if applicable O Budget account GL y t R Budget Line Description Supporting documentation or receipt(s) MUST be attached. Requested by (print): Requested by (signature): Approved by (signature of Division Manager): on this date Form revised 1 -21 -08 FamilyTime Entertainment, Inc. FED: I D 35- 2135781 960 E. Washington Street 317- 635 -7770 Main Suite 100 B 888 752 -9109 Toll -fre FA j m i� MAR 2 7 2009 K Indianapolis IN 46202 317 955 -3938 Fax �nhu�s�nv a•��5.n INVOICE INVOICj�bA 3/24/09 0 6 2009 FOR CONTRACT T Purchase 3240 F Description 13 Y ASE ORDER P.O. Carmel Clay Parks Recreation G.L. -1 �i 0 Ben Johnson Valeska Simmons Bud 1235 Central Park Drive East Line Descx Carmel IN 46032 Purchaser Date O Approval Date °31 "011 p P R 0 6 2009 I............ DESCRIPTION Location: Carmel Clay Parks Summer Camps Contract Arff:..$8 ©0:00"""" 1 Day 7/13/09 7/13/09 Daniel Lusk 4 Comedy -Magic Shows Deposit Amt: $0. 00 Mail $800 fee to FamilyTime by 07/09/09 Make check to FamilyTime Entertainment $800.00 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 3/24/09 3240F Daniel Lusk 7/13/09 20290 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 3240F 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 2 -Jul 2009 P&" Signature 800.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund