HomeMy WebLinkAbout200425 08/17/2011 a *f CITY OF CARMEL, INDIANA VENDOR: 00353387 Page 1 of 1
ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $300.00
8485 W WASHINGTON STREET SUITE #9
w oN INDIANAPOLIS IN 46231 CHECK NUMBER: 200425
CHECK DATE: 8/1712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 3782E 150.00 ADULT CONTRACTORS
1082 4340800 3782F 150.00 ADULT CONTRACTORS
FamilyTime Entertainment, Inc. FED: I D 35- 2135781
t 8485 W Washington Street 317 635 -7770 Main
Suite #9 317 850 1511 Cell o
317- 955 -3938 Fax
�''�lM ��YTI 1rI 1 Indianapolis IN 46231
1 l 1 1 K 1 1 V 111 •1 1
/IA..If11tVLL�II.A INVOICE INVOICE DATE
2/28/11
FOR CONTRACT
3782
PURCHASE ORDER
Carmel Clay Parks Recrreation 0000000
Cyndi Canada v'
1235 Central Park Drive East
Carmel IN 46032
DESCRIPTION Location: Carmel Parks Orchard Park Contract Amt: $150.00
1 Day 7/15/11 7/15/11 Paul Odenwelder FATHER GOOSE SHOW Deposit Amt: $0.00
Pmt.
Make check to FamilyTime Entertainment
Mail $150 fee to FamilyTime by day of Show
$150.0
Now Due
FamilyTime Entertainment, Inc. FED: I D 35- 2135781 road
t_ 8485 W Washington Street 317 635 -7770 Main
Suite #9 317 Cell
Indianapolis IN 46231 317- 955 -3938 Fax,\ �ul
1' K 1 t 0.1 %'1. 1
AA.L111` "u•""'" INVOICE INVOICE DATE
2/28/11 w
FOR CONTRACT
3782
PURCHASE ORDER
Carmel Clay Parks Recrreation 0000000
Cyndi Canada
1235 Central Park Drive East
Carmel IN 46032`,1
Wi JUL U? 2 1011
-BY:
DESCRIPTION Location: Carmel Parks 16 Orchard Park Contract Amt: $150.00
1 Day 7/25/11 7/25/11 Don Miller /FUN FOOD SHOW Deposit Amt: $0.00 Pmt.
Make check to FamilyTime Entertainment
Mail $150 fee to FamilyTime by day of Show
$150.00
Now Due
IR+.A.,IRRI.�@R•.�� wf.11l.w. �n1��n.w,..,®
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
8485 W Washington Street, Ste 9
Indianapolis, IN 46231
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2/28/11 3782E OP 7/15/11 28244 150.00
2/28/11 3782F OP 7/25/11 28244 150.00
Total 300.00
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
8485 W Washington Street, Ste 9
Indianapolis, IN 46231
In Sum of
300.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT#ITITLE AMOUNT Board Members
Dept
1082 -2 3782E 4340800 150.00 1 hereby certify that the attached invoice(s), or
1082 -2 3782F 4340800 150.00 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
9 -Aug 2011
Signature
300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund