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HomeMy WebLinkAbout251354 11/04/15 ,1+u�C�q�F \. CITY OF CARMEL, INDIANA VENDOR: 363572 ONE CIVIC SQUARE FUN WITH FRANNIE CHECK AMOUNT: $*******255.00* :�� >_�, CARMEL, INDIANA 46032 9805 LAKEWOOD DRIVE EAST CHECK NUMBER: 251354 M�*oN�, INDIANAPOLIS IN 46280 CHECK DATE: 11104/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 HOL ON SQ 255.00 ARTS DISTRICT FESTIVA Fun with Frannie Family Entertainment 9805 Lakewood brive East Indianapolis, Indiana 46280 (317) 696-5757 funwithfrannie@yahoo.com Invoice & Service Agreement Date: October 12, 2015 Client: City of Carmel Contact: Meg Osborne Phone: (317) 590-7522 Event: Carmel Holiday on the Square Event Date: Saturday, November 21, 2015 Event Location: Carmel Civic Square, Carmel, IN 46032 Service to be Provided: Face Painting from 3:30 p.m. to 6:30 p.m. Total Fee: $255.00 ($85.00 per hour x 3 hours x 1 artist) Amount Due Day of Event: $255.00 Please make checks payable to: Fun with Frannie Fun with Frannie to provide all supplies associated with face painting and Client to provide one tent, table, and two chairs. ow- -t) VOUCHER NO. WARRANT NO. ALLOWED 20 Fun with Frannie IN SUM OF$ 9805 Lakewood Drive East Indianapolis, IN 46280 $255.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 854 I Invoice I Holiday on the Square I $255.00 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 Sunday, November 01, 2015 Director,Community helations/Economic Development' Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 10/12/15 Invoice $255.00 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