257693 04/22/16 4� 1 CSR\p!
CITY OF CARMEL, INDIANA VENDOR: 363572
® j ONE CIVIC SQUARE FUN WITH FRANNIE CHECK AMOUNT: $*******300.00*
y ,_� CARMEL, INDIANA 46032 9805 LAKEWOOD DRIVE EAST CHECK NUMBER: 257693
''��T'ON�°' INDIANAPOLIS IN 46280 CHECK DATE: 04/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 040616 300.00 GENERAL PROGRAM SUPPL
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
2/8/16 4/6/16 Program Vendor Balloons 4/6/16 39746 $ 300.00
Total $ 300.00
1 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
Voucher No. Warrant No.
363572 Fun with Frannie Allowed 20
9805 Lakewood Drive East
Indianapolis, IN 46280
In Sum of$
$ 300.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 4/6/16 4239039 $ 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
I
April 14, 2016
$ 300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund '
• ` 1
�-Fu waath Fra
Family Entertainment
9805,V,a aQd °D ive ° ast^
Indianaip`ol'is; Indiana 416280 Yj
(317) 696-5757 funwithfrannie@yahoo.com
�:IlvQice�&�'Sder�_cei A��eemen#., .Dat�e� F�rudry.=8, 2��16
Client: CCP & R
Contact: Leslie Wimberly
Phone: (317) 418-6917
Event: S.O.C. West
Event Date: Wednesday
mil 6 201"6
Event Location: 5mokey Row Elementary, 900 West 136th Street, Carmel, Indiana,
46032
Service To Be Provided: Balloon.Twisting from 1:00 p.m. to 3:00 p.m.
Fee: $300.00 ($75.00 per hour x 2 hours x 2 artists)
�Tocil°A�ioOunt due-$300:0'0-
Plea''se make°�checks�payab'Ie to��Fu.n�cithWFrannie' - ._.=°�
Fun with Frannie to provide all supplies associated with balloon twisting, and Client
to provide one table.