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Home My WebLink About241281 01/22/15 CITY OF CARMEL, INDIANA VENDOR: 363572 i ONE CIVIC SQUARE FUN WITH FRANNIE CHECK AMOUNT: $*******625.00* q; CARMEL, INDIANA 46032 8AN 05 LAKEWOOD DRIVE EAST CHECK NUMBER: 241281 CHECK DATE: 01/22/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 12/23/14FD 175.00 ADULT CONTRACTORS 1081 4340800 12/23/14WC 150.00 ADULT CONTRACTORS 1081 4340800 12/30/14FD 150.00 ADULT CONTRACTORS 1081 4239039 12/30/14WC 150.00 GENERAL PROGRAM SUPPL i Fun with Frannie Family Entertainment 9805 Lakewood Drive East Indianapolis, Indiana 46280 (317) 696-5757 funwithfrannie@yahoo.com Invoice Service Agreement Date: November 21, 2014 Client: CCP & R Contact: Joey Castillo r Phone: (317) 698-7950 ,JAN 15 2015 Event: Winter Break ��=— Event Date: Tuesday, December 23, 2014 Event Location: West Clay Elementary, 3495 W. 126t' Street, Carmel, Indiana 46032 Service-to be Provided: Temporary Airbrush Tattoos (ink application) from 1:00 p.m. to 3:00 p.m. Total Fee: $150.00 Amount Due Day of Event: Net 30 Fun with Frannie to provide all supplies associated with temporary airbrush tattoos and Client to provide one standard electrical outlet. r v Fun with Frannie Family Entertainment 9805 Lakewood Drive East Indianaipolis, Indiana 46280 (317) 696-5757 funwithfrannie@yahoo.com Invoice & Service Agreement Date: November 26, 2014 Client: CCP & R Contact: Leslie Wimberly ��((^^��. �• :��]J Phone: (317) 418-6917 JAN 15 2015 Event: Winter Break = --.-..._._ . -. Event Date: Tuesday, December 30, 2014 Event Location: West Clay Elementary, 3495 W. 126th Street, Carmel, Indiana 46032 Service to be Provided; Temporary Airbrush Tattoos (ink application) from 9:30 a.m. to 11:30 a.m. Total Fee: $150.00 Amount Due Day of Event: Net 30 Fun with Frannie to provide all supplies associated with temporary airbrush tattoos and Client to provide one standard electrical outlet. Fun with Frannie Family Entertainment 9805 Lakewood brive East Indianapolis, Indiana 46280 (317) 696-5757 funwl'thfrannie@yahoo.com Invoice Service Agreement Date: November 12, 2014 Client: CCP ,& R Contact: Meagan Storms FYI 5 2015 317 ( ) Phone: 698-0816 Event: Winter Break Event Date: Tuesday, December 30, 2014 Event Location: Forest Dale Elementary, 10721 Lakeshore Drive West, Carmel, Indiana 46033 - Service to be Provided. Temporary Airbrush Tattoos-(ink application)-from 1:00 p.m. to 3:00 p.m. Total Fee: $150.00 ($75.00 per hour x 2 hours x 1 artist) I� Amount Due bay of Event Net 30 Fun with Frannie to provide all supplies associated with temporary airbrush tattoos and Client to provide one standard electrical outlet. - =a Fun with Frannie Family Entertainment 9805 Lakewood Drive East Indianapolis, Indiana 46280 (317) 696-5757 funwithfra nie Yahoo.com Invoice & Service Agreement Date: November 12, 2014 Client: CCP & R Contact: Nikeesha Pittman 1 JAN 15 2015 Phone: (317) 258-6504 Event: Winter Break 1 Event Date: Tuesday, December 23,.2014 Event Location: Forest Dale Elementary, 10721 Lakeshore Drive West, Carmel, Indiana 46033 Service to be Provided: Balloon Twisting (2 artists twisting holiday designs) from 10:00 a.m. to 11:30 a.m. Total Fee: $175.00 Amount Due Day of Event: Net 30 Fun with Frannie to provide all supplies associated with balloon twisting and Client to provide one table. di 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 11/21/14 12/23/14 WC West Clay Temporary Airbrush Tattoos 1:00 pm xx1503 $ 150.00 11/26/14 12/30/14 VVC West Clay Temporary Airbrush Tattoos 9:30 am xx1513 $ 150.00 11/12/14 12/30/14 FD Forest Dale Airbrush Tattoos 1:00 pm- - �oc1479- $ - - 150.00 11/12/14 12/23/14 FD Forest Dale AAFus~T-as 10:00 am xx1480 $ 175.00 $allcon -twl�h-tho, Total $ 625.00 I 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 Vouche'r No. Warrant No. 363572 Fun with Frannie Allowed 20 9805 Lakewood Drive East Indianapolis, IN 46280 In Sum of$ $ 625.00 i ON ACCOUNT OF APPROPRIATION FOR 108 -ESE i PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081=99 12/23/14 WC 4340800 $ 150.00 1 hereby certify that the attached invoice(s), or 1081-99 12/30/14 WC 4239039 $ 150.00 bills)is(are)true and correct and that the 1081-7 12/30/14 FD 4340800 $ 150.00 = materials or services itemized thereon for 1081-99 12/23/14 FD 4340800 $ 175.00 wliich charge is made were ordered and received except January 15, 2015 $ 625.00 ! Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 I