HomeMy WebLinkAbout173814 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00353387 Page 1 of 1
ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC CHECK AMOUNT: $1,600.00
CARMEL, INDIANA 46032 960 E WASHINGTON ST SUITE 1008
INDIANAPOLIS IN 46202 CHECK NUMBER: 173814
CHECK DATE: 6/24/2009
DEPARTME A CCOUNT PO NUMBER INVOICE NUMBE A MOUNT DESCRIPTION
1046 4340800 3240A 800.00 ADULT CONTRACTORS
1046 4340800 3240E 800.00 ADULT CONTRACTORS
t FamilyTime Entertainment, Inc. FED: I D 35- 2135781
960 E. Washington Street 317 635 -7770 Main
Suite 100 B 888- 752 -9109 Toll -free
FAiwm o ax%')1rI
K 'I 1 1 L' M 1 'I Indianapolis IN 46202 317 955 -3938 Fax
A.,LL"11L1fi A!:-'IL _A INVOICE
INVOICE DATE
5/7/09
Purchase FOR CONTRACT
Description 240 E
P.O. P
Q.L URCHASE ORDER
Carmel Clay Parks RecreatiOMd et
0000000,
Ben Johnson Valesca SimmoH9
1235 Central Park Drive East Purchaser_ oat JUN 0 4 2009
Carmel IN 46032 Approv cP Date
DESCRIPTION Location: Carmel Clay Parks Summer Camps Contract Amt: $800.00
1 Day 6/1/09 6/1/09 Jodi Lynn (4) BE A MIME SHOWS Deposit Amt: $0.00
Pmt.
Make check to FamilyTime Entertainment
Mail $800 fee to FamilyTime by 06/01/09
$800.00
Now Due
P6 a�
-,4 FamilyTime Entertainment, Inc. FED: I D 35- 2135781
960 E. Washington Street 317 635 -7770 Main
Suite 100 B 888 752 -9109 Toll -free
A&E o uyTTi i da Indianapolis IN 46202 317 -955 -3938 Fax
IN VOICE INVOICE DATE
3/19/09
FOR CONTRACT
3240 A-
SON PURCHASE ORDER
Carmel Clay Parks Recreation 0000000
Ben Johnson Valeska Simmons
1235 Central Park Drive East
Carmel IN 46032
DESCRIPTION Location: Carmel Clay Parks Recreation Contract Amt: $800.0 0
Deposit Amt: $0.00
1 Day 6/8/09 6/8/09 Jim Austin 4 Water Shows Pmt.
Make check to FamilyTime Entertainment
Mail $800 fe to FamilyTime by 05/29/09
$800.001
N ow D
Purchase
Description
P.O.# PorF
G.L
Budget
Line Descr
Purchaser Date
Approval Date
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00353387 Family Time Entertainment, Inc. Terms
960 E. Washington St., Ste 100 B
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/7/09 3240E Mime Shows 611/09 20503. 800.00
3/19/09 3240A 4 Water Shows 6/8/09 20503 p 800.00
Total 1,600.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
00353387 Family Time Entertainment, Inc. Allowed 20
960 E. Washington St., Ste 100 B
Indianapolis, IN 46202
In Sum of$
1,600.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 3240E 4340800 800.00 1 hereby certify that the attached invoice(s), or
1046 3240A 4340800 800.00 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
18 -Jun 2009
Signature
1,600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund