HomeMy WebLinkAbout259779 06/16/16 CITY OF CARMEL, INDIANA VENDOR: 363572
® ONE CIVIC SQUARE FUN WITH FRANNIE CHECK AMOUNT: $*******255.00*
CARMEL, INDIANA 46032 9805 LAKEWOOD DRIVE EAST CHECK NUMBER: 259779
+�'iroNc��• INDIANAPOLIS.IN 46280 CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 052516 255.00 ADULT CONTRACTORS
Voucher No. Warrant No.
363572 Fun with Frannie Allowed 20
9805 Lakewood Drive East
Indianapolis, IN 46280
In Sum of$
$ 255.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1081-9 5/25/16 4340800 $ 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
June 8, 2016
$ 255.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Family Entertainment
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(317) 696-5757 funwithfrannie@yahoo.com
Invoice Service Agreement
Date::A iris
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Client: CCP & R
Contact: Joey Castillo
Phone: (317) 698-7950
Event: End of School Year Celebration
Event"DatexWednesdny, May 25, 2.0.1°6
Event Location: Towne Meadow Elementary, 10850 Towne Road, Carmel, Indiana,
46032
Service To Be Provided: Temporary Airbrush Tattoos (ink application) from
2:45 p.m. to 5:45 p.m.
Fee: $255.00 ($85.00 per hour x 3 hours x 1 artist)
Total Amount Due:$255:00
Please make checks payable to: Fun with Frannie
Fun with Frannie to provide all supplies associated with temporary airbrush
tattoos, and Client to provide one standard electrical outlet.