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HomeMy WebLinkAbout255375 02/12/16 CITY OF CARMEL, INDIANA VENDOR: 363572 ® ONE CIVIC SQUARE FUN WITH FRANNIE CHECK AMOUNT: $*******300.00* x9 il� CARMEL, INDIANA 46032 9805 LAKEWOOD DRIVE EAST CHECK NUMBER: 255375 INDIANAPOLIS IN 48280 CHECK DATE: 02/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 122115 300.00 ADULT CONTRACTORS I� I i Voucher No. Warrant No. j 363572 Fun with Frannie Allowed 20 9805 Lakewood Drive East 1 Indianapolis, IN 46280 i. In Sum of$ I $ 300.00 f 1 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE 1 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 I 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 9.x$05, ,`uki w8k, Indirannpol'is, Indiana 46280 (317) 696-5757 funwithfrannie6yah8ovabl Invoice Service Agreement DatNovemlern4,r,2,Q15 ;a,r yzar : 4 ,e^��yt�y �'-t".rrfi:ti 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 $30000 ' r4 k. t by•r�'v Fa-y,.v•. `v fir-�`��•ffgz Jti.npP `Rfr�F h t a t��yr �n 4r.rril5 Y . r<l ,.fir. ('.j!�+t�}.i t-'byv 3 .,�'��i y�n�i�•rt aserri`ak'e$checks payable to: Fun with Frannie" Fun with Frannie to provide all supplies associated with balloon twisting.