HomeMy WebLinkAbout236378 08/27/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 363572
ONE CIVIC SQUARE FUN WITH FRANNIE CHECK AMOUNT: S'"''""202.00'
CARMEL, INDIANA 46032 9805 LAKEWOOD DRIVE EAST CHECK NUMBER: 236378
INDIANAPOLIS IN 46280 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 5/22/14 150.00 ADULT CONTRACTORS
1082 4340800 8/1/14 52.00 ADULT CONTRACTORS
Fun with Frannie
Family Entertainment
9805 Lakewood Drive East
Indianapolis, Indiana 46280
(317) 696-5757 funwithfrannieCyahoo.com
Sn®wie Bus Shaved Ice Treats
Invoice
Date: August 4, 2014
Client: CCP & R =-2.6
Contact: Nikeesha Pittman
Phone: (317) 418-1396
Event: Summer Camp
Event Date: Friday, August 1, 2014
Event Location & Time: Founders Park, 11675 Hazel Dell Parkway, Carmel, Indiana,
46033 from 2:30 p.m. to 3:30 p.m.
Cups served: 52
Total Amount Due: $52.00
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Please make checks payable to: Fun with Frannie
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Fun with Frannie
Family Entertainment
9805 Lakewood Drive East
Indianapolis, Indiana 46280
(317) 696-5757 funwithfrannie@yahoo.com
Inv®ice Service Agreement
Date: May 22, 2014
Client: CCP & R
Contact: Nikeesha Pittman
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AUG - 7 2014
Phone: (317) 418-1396 BY:
Event: Outdoor Explorers Camp
Event Date: Monday, July 28, 2018
Event Location: Founders Park, 11675 Hazel Dell Parkway, Carmel, Indiana, 46033
Service To Be Provided: Temporary airbrush tattoos (ink application) from
1:30 p.m. to 3:30 p.m.
Fee: $150.00 ($75.00 per hour x 2 hours x 1 artist)
Amount Due Day of Event: $150.00
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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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
8/4/14 8/1/14 Snowie bus Founders Park xa938 $ 52.00
Total $ 52.00
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$
$ '
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-3 8/1114 4340800 $ 52.00 1 hereby certify that the attached invoice(s), or
O —3 s/2Z,' f 3Y080D Sc. 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
21-Aug 2014
$ `52-W Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund