HomeMy WebLinkAbout170836 04/16/2009 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: $1,050.00
INDIANAPOLIS IN 46202
CHECK NUMBER: 170836
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB A MOUNT DESCRIPTION
1047 4340800 3222 1,050.00 ADULT CONTRACTORS
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FamilyTime Entertainment, Inc. FED: I D 35- 2135781
960 E. Washington Street 317 635 -7770 Main
Suite 100 B 888- 752 -9109 Toll -free
Fhb'' my -yi I Indianapolis IN 46202 317 -955 -3938 Fax
1 t 1' 1 K'I •14'/.11 4'1
_11A111111LV i1'_IL _A INVOICE INVOICE DATE
3/9/09
FOR CONTRACT
=Y 3222
PURCHASE ORDER
Carmel -Clay Parks Recreatio 0000000
Tess Pinter
1235 Central Park Drive East
Carmel IN 46032
DESCRIPTION Location: Carmel -Clay Parks Monon Center Contract Amt: $1050.00
1 Day 3/27/09 3/27/09 Rick Morris Caricature Artist Deposit Amt: $0.00 Pmt.
1 Day 3/27/09 3/27/09 Katherine Kidd Face Painmter
Jack Owens Balloon Artist
Mail $1,050 fee to FamilyTime by 03/27/09 $1050.00
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
3/9/09 3222 Entertainment for Nickel Carnival 20254 F 1,050.00
Total 1,050.00
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
i
Voucher No. Warrant No.
00353387 Family Time Entertainment, Inc. Allowed 20
960 E. Washington St., Ste 100 B
Indianapolis, IN 46202
In Sum of
1,050.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 3222 4340800 1,050.00 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
8 -Apr 2009
Signature
1,050.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund