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HomeMy WebLinkAbout208103 04/11/2012 CITY OF CARMEL, INDIANA VENDOR: 00353387 Page 1 of 1 *f ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC CARMEL, INDIANA 46032 8485 W WASHINGTON STREET SUITE #9 INDIANAPOLIS IN 46231 CHECK AMOUNT: $390.00 CHECK NUMBER: 208103 CHECK DATE: 4/11/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 4066A 390.00 ADULT CONTRACTORS (vtt T 9 APR U 5 2012 FamilyTime Entertainment, Inc. BY 8485 West Washington Street Suite #9 Indianapolis, IN 46231 Office Phone: 317 635 -7770 Mike King Emergency Cell: 317 850 -1511 Carmel Clay Parks Recreation Contract /Paiwice with FamilyTime Entertainment, Ingo "on v PorF Contract Date: March 7 2012 G.L. Contract#:4066 A Line Descx Q-1- no Invoice 4066 A Purchaser Date �"1 Ap rov Date This Agreement is entered into on this date by and betwee FamilyTime Entertainment, Inc. and Carmel Clay Par 1. Services Provided: One Balloon Artist for 2 Elementary Schools 2. Client or Purchaser: Carmel Clay Parks Recreation z�e hWVS����'�I 3. Booked by: Vicki Rubio 4. Event Location: 10:30 am Cherry Tree Elementary School 2:00 pm College Wood Elementary School 5. Event Dates Times: April 6 2012 10:30 am 2:00 pm 6. Contract Fee: A Total of $390.00 7. Payable Terms of the Contract: $390.00 fee mailed to FamilyTime Entertainment by April 10 2012 Make check to FamilyTime Entertainment, Inc. 8. Event Contact and Phone Number Information: FamilyTime Office: 317 635 -7770 Mike King Cell (Manager of FamilyTime Entertainment): 317 850 -1511 Tina Riddle Cell Performer: 317 833 -9311 Vicki Rubio Cell Purchaser: 317 418 -5267 9. Contract is subject to the following terms and conditions: Future engagements of above named artists for this client "lust be made solely througli FamilyTime Entertainment fora period of 18 months. This Contract is pay or play and noncancellable. Inclement weather does not alter the terms of this contract. The above talent is an independent contractor and assumes all responsibility for withholding tax, social security, and all other taxes. Balance payments that are received late are assessed a 10% late fee. Contracts not paid in full within 30 days of due date will be assessed an additional 10% late fee 10. Special Notes: Balloon artist will not leave Cherry Tree or College Wood until every child has been made a balloon animal. 11. This document serves as Contract Invoice for ae Event Mich�2eL C. IC 'bviq For FamilyTime Entertainment, Inc. Cannel ay Parks and Recreation`., 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 3/7/12 4066A Spring break vendor CW,CT 4/6/12 30531 390.00 Total 390.00 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 390.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -99 4066A 4340800 390.00 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 5 -Apr 2012 Signature 390.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund