246300 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 363572
® ONE CIVIC SQUARE FUN WITH FRANNIE CHECK AMOUNT: $'"''"*170.00'
�. � CARMEL, INDIANA 46032 9805 LAKEWOOD DRIVE EAST CHECK NUMBER: 246300
INDIANAPOLIS IN 46280 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 5/27/15 170.00 ADULT CONTRACTORS
Fun with Frannie , �2��-•�-.�5r,��
� MAY 2 8 2015 �
Family Entertainment
9805 Lakewood Drive East == _
Indianapolis, Indiana 46280
(317) 696-5757 funwithfrannie@yahoo.com
Invoice & Service Agreement
` Date: February 26, 2015
Client: CCP & R
Contact: Tiffany Buckingham
Phone: (317) 698-6579
Event: End of School Year Celebration
Event Date: Wednesday, May 27, 2015
Event Location: Cherry Tree Elementary, 13989 Hazel Dell Parkway, Carmel,
Indiana, 46033
Service To Be Provided: Temporary Airbrush Tattoos (ink application) from
3:00 p.m. to 5:00 p.m.
Fee: $170.00 ($85.00 per hour x 2 hours x 1 artist)
Total Amount Due: $170.00
Please make checks payable to: Fun with Frannie
Fun with Frannie to provide all supplies associated with 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
2/26/15 5/27/15 2 hr airbrush tattoo services 5/27/15 xx2219 $ 170.00
Total $ 170.00
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
Voucher No. Warrant No.
363572 Fun with Frannie Allowed 20
9805 Lakewood Drive East
Indianapolis, IN 46280
In Sum of$
$ 170.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-2 5/27/15 4340800 $ 170.00 1 hereby certify that the attached invoice(s), or
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
June 11, 2015
$ 170.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund