HomeMy WebLinkAbout199913 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00353387 Page 1 of 1
ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC
CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 8485 W WASHINGTON STREET SUITE #9
INDIANAPOLIS IN 46231 CHECK NUMBER: 199913
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 3782D 150.00 ADULT CONTRACTORS
Family'Fime Entertainment, Inc. FED: I D 4 35- 2135781
8485 W Washington Street 317 -635 -7770 Main
Suite 49 -850-1511 Cell
A &B a ®x T -x ,j Indianapolis IN 46231 317- 955 -3938 Fax
INVOICE INVOICE DATE
2/28/11
FOR CONTRACT
#3782 D
PURCHASE ORDER
Carmel Clay Parks Recrreation 00000,00
i Cyndi Canada E JUN
1235 Central Park Drive East
Carmel IN 46032
DESCRIPTION Location: Carmel Parks Orchard Park Contract Amt: $150.00
Deposit Amt: $0.00
1 Day 7/7/11 7/7111 Michael Perry WSG Creepy Crawler Stories Pmt.
Make check to FamilyTime Entertainment
Mail $150 fee to FamilyTime by day of Show
$1`50':00
Now Due
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of sery
ofice, where price erformed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, num
Payee Purchase Order No.
Terms
00353387 Family Time Entertainment, Inc.
8485 W Washington Street, Ste 9
Indianapolis, IN 46231
Invoice Description PO Amount
Invoice Invo
Date Number (or note attached invoice(s) or bill(s)) 28244 150.00
2128111 3782D OP 7/7111
Total 150.00
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.
20,
Clerk- Treasurer
Voucher No. Warrant No.
00353387 Family Time Entertainment, Inc. Allowed 20
8485 W Washington Street, Ste 9
Indianapolis, IN 46231
In Sum of
150.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -2 3782D 4340800 150.00 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
t
26 -Jul 2011
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund