HomeMy WebLinkAbout251353 11104/15 , off.idNb
CITY OF CARMEL, INDIANA VENDOR: 363572
ONE CIVIC SQUARE FUN WITH FRANNIE CHECK AMOUNT: &*******150.00*
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CARMEL, INDIANA 46032 9805 LAKEWOOD DRIVE EAST CHECK NUMBER: 251353
9M�roN��O'� INDIANAPOLIS IN 46280 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 10/22/15 150.00 ADULT CONTRACTORS
Fun with Frannie BY:OCT 23 2015
Family Entertainment
9805 Lakewood Drive East
Indianapolis, Indiana 46280
(317) 696-5757 funwithfrannie@yahoo.com
Invoice & Service Agreement
Date: September 24, 2015
Client: CCP & R
Contact: Tiffany Buckingham
Phone: (317) 698-6579
Event: Fall Festival
Event Date: Thursday, October 22, 2015
Event Location: Cherry Tree Elementary, 13989 Hazel Dell Parkway, Carmel,
Indiana, 46033
Service To Be Provided: Face Painting from 3:45 p.m. to 5:45 p.m.
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Fee: $150.00 ($ ,7500 per hour x 2 hours x 1 artist)
Total Amount Due: $150.00
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 two chairs.
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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
9/24/15 10/22/1-5 CT Face Painting 10/22/15 xa2881 $ 150.00
Total $ 150.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
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363572 Fun with Frannie Allowed 20
9805 Lakewood Drive East
Indianapolis, IN 46280
In Sum of$
$ 150.00
- 1
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
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PO#'or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
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1081-2 10/22/15 4340800 $ 150.00 i 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
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October 26, 2015
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$ 150.00 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
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