HomeMy WebLinkAbout234014 06/25/14 �„r.4�gy
JY \� CITY OF CARMEL, INDIANA VENDOR: 363572
.� ® �• ONE CIVIC SQUARE FUN WITH FRANNIE
CHECK AMOUNT: $*"**""*159.00*
CARMEL, INDIANA 46032 9805 LAKEWOOD DRIVE EAST CHECK NUMBER: 234014
+,�,��*oN�_' INDIANAPOLIS IN 46280 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 5/29/14 59.00 GENERAL PROGRAM SUPPL
1082 4340800 6/13/14 100.00 ADULT CONTRACTORS
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PO J-p .x x(0 2)o
F.Fun with Frannie -
FamilyEntertainment �� 5 ,- 14
9805 Lakewood Drive East BY
Indianapolis, Indiana 46280
(317) 696-5757 funwithfrannie@yahoo.com
Snowie Bus Shaved Ice Treats
Invoice
Date: May-30, 2014
Client: CCP & R
Contact: Nikeesha Pittman
Phone: (317) 418-1396
Event: End Of The School Year Celebration
Event Date: Thursday, May 29, 2014
Event Location ,& Time: Woodbrook Elementary, 4311 E. 116th Street, Carmel,
Indiana, 46033 from 3.00 p.m. to 4:00 p.m.
Cups Served: 59
Total Amount Due: $59.00
Please make checks payable to: Fun with Frannie
`/I
/ 1
Fun with Frannie
Family Entertainment
9805 Lakewood Drive East
Indianapolis, Indiana 46280
(317) 696-5757 funwithfrannie@yahoo.com
Snowie Bus Shaved Ice Treats
Invoice
Date:=June 16�2014 -
Client: CCP & R
Contact: Meagan Storms
Phone: (317) 698-0816
Event: Play On-East
Event Date: Friday, June 13, 2014
Event Location & Time: Clay Middle School, 5150 E. 126th Street, Carmel, Indiana,
46033 from 2:00 p.m. to 3:00 p.m.
Cups served: 100
Total Amount Due: $100.00
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
5/30/14 5/29/14 Site Celebration 5/29/14 xa680 $ 59.00
6/16/14 6/13/14 Snow cones 6/13/14 xx495 $ 100.00
Total $ 159.00
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 I
Indianapolis, IN 46280
In Sum of$
$ 159.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-11 5/29/14 4239039 $ 59.00 1 hereby certify that the attached invoice(s), or
1082-11 6/13/14 4340800 $ 100.00 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
i
19-Jun 2014
$ 159.00 Accounts Payable Coordinator
Cost distribution ledger classification if ' Title
claim paid motor vehicle highway fund