HomeMy WebLinkAbout248821 08/26/15 0`��.�,qwR. CITY OF CARMEL, INDIANA VENDOR: 363572
d ONE CIVIC SQUARE FUN WITH FRANNIE CHECK AMOUNT: $"'"1,005.00'
CARMEL, INDIANA 46032 9805 LAKEWOOD DRIVE EAST CHECK NUMBER: 248821
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INDIANAPOLIS IN 46280 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 7/27/15 300.00 ADULT CONTRACTORS
1082 4340800 7/29/15 450.00 ADULT CONTRACTORS
1082 4340800 7/31/15 255.00 ADULT CONTRACTORS
Fun with Frannie s
Family Entertainment AUG 10 ?`?15
9805 Lakewood brive East --
Indianapolis, Indiana 46280
(317) 696-5757 funwithfrannie@yahoo.com
Invoice Service Agreement
Date: May 5, 2015
Client: CCP & R
Contact: Nikeesha Pittman
Phone: (317) 418-1396
Event: Outdoor Explorers
Event Date: Monday, July 27, 2015
Event Location: Monon Community Center, 1235 Central Park Drive East, Carmel,
Indiana, 46032
Service To Be Provided: Face Painting from 2:30 p.m. to 4:30 p.m.
Fee: $300.00 ($75.00 per hour x 2 hours x 2 artists)
Total Amount Due: $300.00
Please make checks payable to: Fun with Frannie
Fun with Frannie to provide all supplies associated with face painting, and Client to
provide one table and four chairs.
i
Fun with Frannie t F AUG 1. Q 2015
Family Entertainment B
9805 Lakewood brive East
Indianapolis, Indiana 46280
(317) 696-5757 funwithfrannie@yahoo.com
Invoice & Service Agreement
Date: April 30, 2015
Client: CCP & R
Contact: Christian Amaro
Phone: (317) 508-5996
Event: End of Summer Celebration
Event Date: Wednesday, July 29, 2015
Event Location: Carmel Middle School, 300 S. Guilford Road, Carmel, Indiana,
46032
Service To Be Provided: Balloon Twisting from 1:00 p.m. to 4:00 p.m.
Fee: $450.00 ($75.00 per hour x 3 hours x 2 artists)
Total Amount Due: $450.00
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.
Fun with Frannie
AUG 10 2015
Family Entertainment
9805 Lakewood Drive East
Indianapolis, Indiana 46280
(317) 696-5757 funwithfrannie@yahoo.com
Invoice & Service Agreement
Date: February 4, 2015
Client: CCP & R
Contact: Meagan Storms
Phone: (317) 698-0816
Event: Play On East
Event Date: Friday, July 31, 2015
Event Location: Clay Middle School, 5150 E. 126th Street, Carmel, Indiana, 46033
Service To Be Provided: Temporary airbrush tattoos (ink application) from 12:00
p.m. to 3:00 p.m.
Fee: $255.00 ($85.00 per hour x 3 hours x 1 artist)
Total Amount Due: $255.00
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.
di
CITY OF CARMEL
i
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,inumber of units, price per unit, etc.
Payee Purchase Order No.
Terms
363572 Fun with Frannie
9805 Lakewood Drive East
Indianapolis, IN 46280
Invoice Invoice I Description PO# Amount
MDate Number (or note attached invoice(s)or bill(s))
R
38791 $ 300.00
5/5/15 7/27/15 OE My Spectacular Summer face paint 7/27/15 450.00
38763 $
4/30/15 7/29/15 Summer Experience Balloon Animals 7/29/15 38640 $ 255.00
2/4/15 7/31/15 Airbrush Tattoos 7/31/15
Total $ 1,005.00
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$
$ 1,005.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#orBoard Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1082-3 7/27/15 4340800 $ 300.00 1 hereby certify that the attached invoice(s), or
1082-12 7/29/15 4340800 $ 450.00 bill(s) is(are)true and correct and that the
1082-11 7/31/15 4340800 $ 255.00 materials or services itemized thereon for
which charge is made were ordered and
received except
August 20, 2015
$ 1,005.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund