HomeMy WebLinkAbout172822 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 00353387 Page 1 of 1
ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC CHECK AMOUNT: $200.00
o CARMEL, INDIANA 46032 960 E WASHINGTON ST SUITE 100B
INDIANAPOLIS IN 46202 CHECK NUMBER: 172822
CHECK DATE: 5/27/2009
D EPART MENT
ACC PO NU MBER INVOICE NUMBER AMOUNT DESCRIP
1046 4341985 .3299 200.00 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
hm xT,j yi la: Indianapolis IN 46�02 317 955 -3938 Fax
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INVOICE DATE
',C ,I�TE� m 4/25/09
2009 i FOR CONTRACT
APR 3 0 C 3299
z PURCHASE ORDER
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Georgianna Edwards M
10850 Towne Road
Carmel IN 46032 o MAY 0 7 2009
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coo BY:
DESCRIPTION Location: Towne Meadow menta Contract Amt: $200.00
1 Day 5/1/09 Deposit Amt: $0.00 5/1/09 Jeff Simms /Comedy -Magic Show 1 Pmt.
Make check to FamilyTime Entertainment
Mail $200 fee to FamilyTime by 05/01/09
$200.00
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
4/25/09 3299 Comedy -Magic show 5/1/09 TM 200.00
Total 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
In Sum of
200.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 3299 4341985 200.00 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
21 -May 2009
T
Signature
200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund