HomeMy WebLinkAbout246795 06/30/15 �'`-""+•
v ® �f, CITY OF CARMEL, INDIANA VENDOR: 363572
ONE CIVIC SQUARE FUN WITH FRANNIE CHECK AMOUNT: $*****1,260.00*
�_� CARMEL, INDIANA 46032 9805 LAKEWOOD DRIVE EAST CHECK NUMBER. 246795
,,�'ON G� INDIANAPOLIS IN 46280 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 05/22/15 705.00 ADULT CONTRACTORS
1081 4340800 5/26/15 255.00 ADULT CONTRACTORS
1082 4340800 6/5/15 300.00 ADULT CONTRACTORS
J
' Frannie
Fun with j JUN 1 2 2015
Family Entertainment
9805 Lakewood Drive East
Indianapolis, Indiana 4620
(
317) 696-5757 funwithfrannie@yahoo.com
I
nvoice & Service Agreement
Date: March 8, 2015
Client: CCP & R
Contact: Joey Castillo
Phone: (317) 698-7950
Event: End of School Year Celebration
Event Date: Tuesday, May 26, 2015
Event Location. Towne Meadow Elementary, 10850 Towne Road, Carmel, Indiana,
46032
d: Tem orary Airbrush Tattoos (ink application) from
Service To Be Provide P
2:45 p.m. to 5:45 p.m.
Fee'. $255.00 ($85.00 per hour x 3 hours x 1 artist)
Total Amount Due: $255.00
I
Please make checks payable to: Fun with Frannie
'de all supplies associated with temporary airbrush
Fun with Frannie to prove
tattoos, and Client to provide one standard electrical outlet.
Fun with Frann1e
Family Entertainment
9805 Lakewood
Drive East
Indianapolis, Indiana 46280 JUN 12 2015
(317) 696-5757 funwithfrannie@yahoo.com BY:
Invoice & Service Agreement
Date: April 23, 2015
Client: CCP & R
Contact: Jennifer Hammons
Phone: (317) 698-4966
Event: End of School Year Celebration
Event Date: Friday, May 22, 2015
Event Location' West Clay Elementary, 3495 W. 126th Street, Carmel, Indiana,
46032
Services
To Be Provided: Temporary Airbrush Tattoos (ink application) and Balloon
Twisting from 1:00 p.m. to 4:00 P.M.
Fee: $705.00 ($85.00 per hour x 3 hours x 1 airbrush artist; $75.00 per hour x 3
hours x 2 balloon artists)
Total Amount Due: $705.00
Please make checks payable to: Fun with Frannie
Fun with
Frannie to provide all supplies associated with temporary airbrush tattoos
and balloon twisting, and Client to provide one standard electrical outlet and one
table.
I
Fun with Frannie JUS 12 2015
Family Entertainment
9805 Lakewood Drive East
Indianapolis, Indiana 46280
(317) 696-5757 funwithfrannieeyahoo.com
Invoice & Service Agreement
Date: February 4, 2015
Client: CCP & R
Contact: Meagan Storms
Phone: (317) 698-0816
Event: Play On East
i
Event Date: Friday, June 5, 2015
Event Location: Clay Middle School, 5150 E. 126th Street, Carmel, Indiana, 46033
Service To Be Provided: Balloon Twisting from 1.00 p.m. to 3:00 P.M.
Fee: $300.00 ($75.00 per-hour x 2.hours x 2 artists)
I
Total Amount Due: $300.00
Please make checks payable to: Fun with Frannie
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
3/8/15 5/26/15 TM Tattoos 5/26/15 38603 $ 255.00
4/23/15 5/22/15 West Clay tattoo/balloon twist 5/22/15 38596 $. 705.00
2/4/15 6/5/15 Clay-Middle School Balloon-twisting 6/5/15` - 38641-- 300:100--
Total $ 1,260.00
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
I
Voucher No. Warrant No. {
363572 Fun with Frannie Allowed 20
9805 Lakewood Drive East
Indianapolis, 1N 46280
In Sum of$
I
$ 1,260.00
i
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
I.
PO#or Board Members
INVOICE NO. CCT#/TITL AMOUNT
Dept# 44
1081-9 5/26/15 4840800 $ 255.00 I 1 hereby certify that the attached invoice(s), or
1081-10 5/22/15 4340800 $ 705.00 bill(s)is(are)true and correct and that the
1082-11 6/5/15 4340800 $ ,300.00 materials or services itemized thereon for
r
which charge is made were ordered and
received except
i
r .
f
June 25, 2015,
$ 1,260.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund