HomeMy WebLinkAbout235838 08/13/14 yu,.
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® \lCITY OF CARMEL, INDIANA VENDOR: 363572
ONE CIVIC SQUARE FUN WITH FRANNIE CHECK AMOUNT: $*******246.00*
9i?� CARMEL, INDIANA 46032 9805 LAKEWOOD DRIVE EAST CHECK NUMBER: 235838
•�i()ONlL-0 INDIANAPOLIS IN 46280 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 5/28/14 150.00 ADULT CONTRACTORS
1082 4340800 7/18/14 96.00 ADULT CONTRACTORS
Fun with Frannie
Family Entertainment R F,
9805 Lakewood Drive East JUL 2 4 2014
Indianapolis, Indiana 46280 BY.-
(317) 696-5757 funwithfrannie@yahoo.com
Invoice & Service Agreement
Date: May 28,72014
Client: CCP & R
Contact: Tara Wright
Phone: (317) 258-8266
Event: End Of The School Year Celebration
Event Date: Wednesday, May 28, 2014
Event Location: Carmel Elementary, 1014th Avenue SE, Carmel, Indiana, 46032
Service To Be Provided: Temporary airbrush tattoos (ink application) from
4:00 p.m. to 6:00 p.m.
Fee: $150.00 ($75.00 per hour x 2 hours x 1 artist)
Amount Due Day of Event: Net 30
Please make checks payable to: Fun with Frannie
Fun with Frannie to provide all supplies associated temporary airbrush tattoos, and
Client to provide one standard electrical outlet.
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Fun with Frann1e
FBY: _____j
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Family Entertainment Zola
9805 Lakewood Drive East JUL
Indianapolis, Indiana 46280
(317) 696-5757 funwithf rannie@Yahoo-con'
Snowie Bus Shaved Ice Treats
Invoice
Date: July 21, 2014 _
Client: CCP & R
Contact: Tara Wright
phone: (317) 258-8266
Event: play On WeSt-Summer Camp
Event Date: Friday, July 18, 2014
ekside Middle School, 3525 W. 126 thStreet, Carmel,
Event Location &Time: Cre to 4:00 p.m.
Indiana, 46032 from 3.00 p.m
Cups served: 96
ITotal Amount Due'. $96.00
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
5/28/14 5/28/14 Aiarbrush tattoos program 7/18/14 37187 $ 150.00
7/21/14 7/18/14 Snow cones 7/18/14 37187 $ 96.00
Total Is 246.00
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
i
Voucher No. Warrant No.
363572 Fun with Frannie Allowed 20
9805 Lakewood Drive East
Indianapolis, IN 46280
In Sum of$
$ 246.00 !
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
Dept#
i
1082-11 5/28/14 4340800 $ 150.00 1 hereby certify that the attached invoice(s), or
1082-11 7/18/14 4340800 $ 96.00 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
f
7-Aug 2014
/CyGG�
$ 246.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
i
claim paid motor vehicle highway fund