209133 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 00353387 Page 1 of 1
ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC
CARMEL, INDIANA 46032 8485 W WASHINGTON STREET SUITE #9 CHECK AMOUNT: $150.00
INDIANAPOLIS IN 46231 CHECK NUMBER: 209133
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 4070A 150.00 ADULT CONTRACTORS
FamilyTime Entertainment, Inc. FED: I D 35- 2135781
8485 W Washington Street 317 635 -7770 Main
Suite #9 317 850 1511 Cell
FAv&v I I,yTj lr'I la, Indianapolis IN 46231 317 955 -3938 Fax
I 5 K'1 •i 1 V ill t\ '1
AAL11511YVdt' -'Il_!1 INVOICE INVOICE DATE
3/9/12
FOR CONTRACT
Purchase V 4,��� 4070 A
Description CHASE ORDER
Carmel Clay Parks RecreationP.O. P x
#0000000
Cyndi Canada G.L. t a� S y �`io�
4242 East 126th Street Budget r�
Line Descr
Carmel IN 46033 purchaser Date
3
Approv
ate
DESCRIPTION Location: Carmel Parks Camp Contract Amt: $150.00
1 Day 5/31/12 5/31/12 Paul Odenwelder FUNTYME MUSIC SHOW Deposit Amt: $0.00
Pmt.
Make check to FamilyTime Entertainment
Mail $150 to FamilyTime by Day of Show
$1:5.0.00
Now Due
Carmel c Clay
Parks &Recreation CHECK REQUEST
Date: 31 t 5
Check Payable to
Name: t u frl P Ln fie. C TC� I r'1 ;rn,?
Address: Sul A C A
City, State, Zip TnA
Mail check to payee Return check to requestor
Check Amount C) C) Date Required 5 1
Check needed for: P c l k P
To be paid from �c
PO (if applicable) L C
Budget account GL
t
Budget Line Description C n G� c G?n� cr'e
Supporting documentation or receipt(s) MUST be attached.
Requested by (print):
Requested by (signature): Cup-
Approved by (signature of Division Manager): I on this date
Form revised 1 -21 -08
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
3/9/12 4070A Funtyme music Preschool Palace 5/31/12 150.00
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 -1.6
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
150.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept ept
1082 -2 4070A 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
17 -May 2012
1 A' -haj Yn �A
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund