HomeMy WebLinkAbout209762 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 00353387 Page 1 of 1
ONE CIVIC SQUARE FAMILY TIME ENTERTAINMENT, INC
0 CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 8485 W WASHINGTON STREET SUITE #9
off Lo INDIANAPOLIS IN 46231 CHECK NUMBER: 209762
CHECK DATE: 6/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 4070D 150.00 ADULT CONTRACTORS
FamilyTime Entertainment, Inc. FED: I D 35- 2135781
`r 8485 W Washington Street 317 635 -7770 Main
Suite #9 317 850 1511 Cell
FAm n,yTi -vi 1': Indianapolis IN 46231 317 955 3938 Fax
INVOICE INVOICE DATE
3/9/12
f FOR CONTRACT
Purchase 4070'D
Description
PURCHASE ORDER
Carmel Clay Parks RecreAfid#n 000
Cyndi Canada G.L. e 77 7 7L �a•_.
4242 East 126th Street Budget I
Lune Desrr_..___�
Carmel IN 46033 7 JUN 01 2012
Furrhaser_ S–i to�l'L
DESCRIPTION Location: Carmel Parks Camp Contract Amt: $150.00
1 Day 6/29/12 6/29/12 Don Miller PUPPET PLAY TIME SHOW Deposit Amt: $0.00
Pmt.
Make check to FamilyTime Entertainment
Mail $150 to FamilyTime by Day of Show
$150.00
Now Due
V�
�v Carmel 4- Clay
Parks &Recreation CHECK REQUEST
Date: g 'TIC
JUN 012012
Check payable to
Name: hafn ifn LrAe o
Address:
City, State, Zip Zrlc_� r� 1`� �2
Mail check to payee Return check to requestor
Check Amount t 5 0 C Date Required
Check needed for P Ce -t:.. X01 C� C rP_
To be paid from
PO (if applicable) 6 ��V
Budget account GL
Budget Line Description �_L 0 C1� all_
Supporting documentation or receipt(s) MUST be attached.
Requested by print):
Requested by (signature): CA,
Approved by (signature of Division Manager): 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 4070D Puppet Play 6/29/12 150.00
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 WTITL AMOUNT Board Members
Dept
1082 -2 4070D 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
15 -Jun 2012
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund