173317 06/10/2009 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 1008 CHECK AMOUNT: $230.00
INDIANAPOLIS IN 46202
CHECK NUMBER: 173317
CHECK DATE: 6/10/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB A MOUNT DESCRIPT
'1046 4341985 3311 230.00 GUEST SPEAKERS
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 i ®xTjxI la, Indianapolis IN 46202 317 -955 -3938 Fax
1 1'1 K'I •.1 l'J.11 \'1
_!1. \LLISIItV L "_IL _!1 INVOICE INVOICE DATE
5/6/09
Purchase
FOR CONTRACT
Descrlptlon 3311
P.O.# p RCHASE ORDER
OOOO IO,i
Carmel Clay Parks RecreatiOM.L o L1(o i i�b l7 u2�;,g
Tiffany Buckingham u e�escx.,
13989 Hazel Dell Parkway Purchases Data t�AY ?vng
Carmel IN 46033 Approval D T
DESCRIPTION Location: Cherry Tree Elementary a Contract Amt: $230.00
1 Day 5/22/09 5/22/09 Daniel Lusk Professor Atom Show Deposit Amt: $0.00
Pmt.
Make check to FamilyTime Entertainment
Mail $230 fee to FamilyTime by 05/21/09
$230.00
Now Due
s
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
5/6/09 3311 Professor Atom CT 5/22/09 20836 230.00
I.
Total 230.00
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
r In Sum of
230.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members
Dept
1046 3311 4341985 230.00 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
4 -Jun 2009
Signature
230900 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund