HomeMy WebLinkAbout171833 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00353387 Page 1 of 1
ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC CHECK AMOUNT: $250.00
s o CARMEL, INDIANA 46032 960 E WASHINGTON ST SUITE 1008
INDIANAPOLIS IN 46202 CHECK NUMBER: 171833
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4340800 3157 250.00 ADULT CONTRACTORS
I I
FamilyTime Entertainment, Inc. FED: I D 35- 2135781
960 E. Washington Street 317 635 -7770 Main
Suite 100 B 888 752 -9109 Toll -free
FAQ' ®ixTi x`I i Indianapolis IN 46202 317- 955 -3938 Fax
1 LI'1 K'1 •�1 L'l.11 k'1 .41
AALLMILVL'•_Il_JI INVOICE INVOICE DATE
4/8/09
FOR CONTRACT
3157
PURCHASE ORDER
Carmel Parks Extended School Enrichment 0000000
Tiffany Buckingham
1235 Central Park East Drive
Carmel IN 46032
DESCRIPTION Location: Cher Tree Elements Contract Amt: $250.00
1 Day 2/19/09 2719/09_ Don Miller Tribute to Dr Seuss Show Deposit -Amt: $0.00- 9/09 Pmt.
20311 'Wi Make check to FamilyTime Entertainment
APR 0 9 2009 Give $250 fee to Don Miller the Show.. OR..
Mail $250 fee to FamilyTime by 02/18/09 $250.00
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
4/8/09 3157 Dr. Seuss Show 3/27/09 CT 20177 F 250.00
Total 250.00
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
1 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
250.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO #or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept
1046 3157 4340800 250.00 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
22 -Apr 2009
Signature
250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund