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HomeMy WebLinkAbout251353 11104/15 , off.idNb CITY OF CARMEL, INDIANA VENDOR: 363572 ONE CIVIC SQUARE FUN WITH FRANNIE CHECK AMOUNT: &*******150.00* ® :I 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. I 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. 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 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. i 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 �I PO#'or Board Members INVOICE NO. ACCT#/TITL AMOUNT Dept# i 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 I I October 26, 2015 I $ 150.00 Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund l