HomeMy WebLinkAbout232510 05/13/14 a W.��A*
�/ t. CITY OF CARMEL, INDIANA VENDOR: 363572
d ONE CIVIC SQUARE FUN WITH FRANNIE CHECK AMOUNT: $ .....158.00'
Q CARMEL, INDIANA 46032 9805 LAKEWOOD DRIVE EAST CHECK NUMBER: 232510
+,;,�oN.�.? INDIANAPOLIS IN 46280 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 4/11/14 158.00 ADULT CONTRACTORS
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Fun with Frannie
Family Entertainment
9805 Lakewood Drive East
Indianapolis, Indiana 46280
(317) 696-5757 funwithfrannie@yahoo.com
Snowie Bus Shaved Ice Treats � �
Invoice �a� 0 5 2o�a
Date: April 13, 2014
Client: CCP & R
Contact: Amanda Gillim
Phone: (317) 418-8475
Event: School's Out Camp
Event Date: Friday, April 11, 2014
Event Location & Time: Prairie Trace Elementary, 14200 River Road, Carmel,
Indiana, 46033 from 1:00 p.m. to 2:00 p.m. *Cups served--62
Fee: ,$- 2.00 7
Event Location & Time: Towne Meadow Elementary, 10850 Towne Road, Carmel,
Indiana, 46032 from 2:45 p.m. to 3:45 p.m. *Cups served--96
Fee`$96.00
Total Amoun 1)ue:x$758.00 -]
Please make checks payable to: Fun with Frannie
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.
363572 Fun with Frannie Terms
9805 Lakewood Drive East
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/13/14 4/11/14 Snowie bus shaved ice xx526 $ 158.00
I
Total $ 158.00
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.
363572 Fun with Frannie Allowed 20
9805 Lakewood Drive East
Indianapolis, IN 46280
In Sum of$
$ 158.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 4/11/14 4340800 $ 158.00 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
8-May 2014
$ 158.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund