HomeMy WebLinkAbout210728 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 366000 Page 1 of 1
ONE CIVIC SQUARE A M S ENTERTAINMENT
CARMEL, INDIANA 46032 PO BOX 502524 CHECK AMOUNT: $375.00
INDIANAPOLIS IN 46250
CHECK NUMBER: 210728
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 8/3/12 375 . 00 ADULT CONTRACTORS
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i- AMS Entertainment - Indiana
_. P.O. Box 502524 Indianapolis, IN 46250
Office: (317) 578-3548 Fax: (208) 694-1898
Email: mailto:indianapolisna amsentel°tainment.com
RECE WED
AMS Entertainment JUL 0 6 2012
INVOICE
Customer Information Event Name: BY:
Organization: Carmel Clay Parks & Recreation Home:
Contact: Megan Storms Work: 317.698.0816
Address: 14200 N. River Rd. Cell:
City, State, Zip: Carmel, IN, 46033 Email: mstorms @carmelclayparks.com
Venue
Event.Information Verne: Prairie Trace Elementary
Event Date: Friday, June 01, 2012 Site:
Start Time: 1:00 PM Address: 14200 N. River Rd.
End Time: 3:00 PM City, State, Zip: Carmel, IN, 46033
Event Type: School Dance Contact:
Phone: (317) 571-7925
Fee Information
Deluxe school Package - $300.00 Total Event Price: $300.00
Total Payments Received: $0.00
Discounts: $0.00
Balance Due: $300.00
Make all checks payable to AMS Entertainent. Balance due 10 days prior to event date.
*Events within 30 days require full payment to confirm.
THANK YOU FOR CHOOSING AMS!
file://C:ADocuments and S ettings\pschlemmer.CCPR.003\Local Settings\Temporary Internet... 7/6/2012
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.
366000 A M S Entertainment Terms
P.O. Box 502524
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
6/1/12 6/1/12 Summer Camp Vacation Station 6/1/12 30822 $ 300.00
Total $ 300.00
I 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.
366000 A M S Entertainment Allowed 20
P.O. Box 502524
Indianapolis, IN 46250
In Sum of$
$ 300.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-1 6/1/12 4340800 $ 300.00 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
12-Jul 2012
Signature
$ 300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund