HomeMy WebLinkAbout255375 02/12/16 CITY OF CARMEL, INDIANA VENDOR: 363572
® ONE CIVIC SQUARE FUN WITH FRANNIE CHECK AMOUNT: $*******300.00*
x9 il� CARMEL, INDIANA 46032 9805 LAKEWOOD DRIVE EAST CHECK NUMBER: 255375
INDIANAPOLIS IN 48280 CHECK DATE: 02/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 122115 300.00 ADULT CONTRACTORS
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Voucher No. Warrant No. j
363572 Fun with Frannie Allowed 20
9805 Lakewood Drive East 1
Indianapolis, IN 46280 i.
In Sum of$
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$ 300.00
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ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
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PO#orBoard Members
Dept# INVOICE NO. ACCT#ITITL AMOUNT
1081-99 12/21/15 4340800 $ 300.00 , 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
February 5, 2016
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300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
RECEI'V'ED
FEB - 5 2016 fto-YzWltVjl"Frannie-
BY: Family Entertainment
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Indirannpol'is, Indiana 46280
(317) 696-5757 funwithfrannie6yah8ovabl
Invoice Service Agreement
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Client: CCP & R
Contact: Nikeesha Pittman
Phone: (317) 418-1396
Event: Winter Break
/EenfQ`atelonda ; Dece iberL;21, 2015r
Event Location: Cherry Tree Elementary, 13989 Hazel Dell Parkway, Carmel, IN
46033
Service To Be Provided: Balloon Twisting from 10:00 a.m. to 12 noon
Fee: $150.00 ($75.00 per hour x 2 hours x 1 artist)
Event Location: College Wood Elementary, 12415 5helborne Road, Carmel, IN 46032
Service To Be Provided: Balloon Twisting from 1:00 p.m. to 3:00 p.m.
Fee: $150.00 ($75.00 per hour x 2 hours x 1 artist)
TotdaLArnount Due $30000 '
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aserri`ak'e$checks payable to: Fun with Frannie"
Fun with Frannie to provide all supplies associated with balloon twisting.