HomeMy WebLinkAbout239967 12/09/2014 a^.
CITY OF CARMEL, INDIANA VENDOR: 363572
® i'r ONE CIVIC SQUARE FUN WITH FRANNIE CHECK AMOUNT: $'"*"""350.00"
CARMEL, INDIANA 46032 9805 LAKEWOOD DRIVE EAST CHECK NUMBER: 239967
INDIANAPOLIS IN 46280 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 10/23/14 330.00 ADULT CONTRACTORS
Fun with Frannie NOV 25 2014
BY: ;
Family Entertainment
!I0 9805 Lakewood Drive East
Indianapolis, Indiana 46280
(317) 696-5757 funwithfrannie@yahoo.com
Invoice & Service Agreement
Date: September 23, 2014 Lj VS n 'Tam
Client: CCP & R
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Contact: Amanda Gillim
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Phone: (317) 418-8475
Event: Fall/Halloween Festival
Event Date: Thursday, October 23, 2014
Event Location: Mohawk Trails Elementary, 4242 E. 126' Street, Carmel, Indiana,
46032
Service To Be Provided: Temporary airbrush tattoos (ink application) from
5:30 p.m. to 7:30 p.m.
Fee: $200.00 ($100.00 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 and two chairs.
RECEIVED
pEc A 12014 Fun with Frannie
Family Entertainment
9805 Lakewood Drive East
Indianapolis, Indiana 46280
(317) 696-5757 funwithfrannie@yahoo.com
Invoice & Service Agreement
Date: September 18, 2014
Client: CCP & R A I R Fj FZVC,9 T"ATC-0
Contact: Joey Castillo 311q
Phone:
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Phone: (317) 698-7950
Event: Fall Festival I ' " Do
Event Date: Thursday, October 23, 2014
Event Location: Towne Meadow Elementary, 10850 Towne Road, Carmel, Indiana,
46032
Service To Be Provided: Temporary airbrush tattoos (ink application) from
3:30 p.m. to 5:30 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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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
9/23/14 10/23/14 Lights On program xx1307 $ 200.00
9/18/14 10/23/14 Air brush tattoo 10/23/14 xx1441 $ 150.00
Total $ 350.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
363572 Fun with Frannie Allowed 20
9805 Lakewood Drive East
Indianapolis, IN 46280
In Sum of$
$ 350.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1081-5 10/23/14 4340800 $ 200.00 1 hereby certify that the attached invoice(s), or
1081-9 10/23/14 4340800 $ 150.00 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
3-Dec 2014
$ 350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund