HomeMy WebLinkAbout259915 06/24/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 363572
ONE CIVIC SQUARE FUN WITH FRANNIE CHECKAMOUNT: $*******255.00*
CARMEL, INDIANA 46032 9805 LAKEWOOD DRIVE EAST CHECK NUMBER: 259915
INDIANAPOLIS IN 46280 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 060316 255.00 ADULT CONTRACTORS
Voucher No. Warrant No.
363572 Fun with Frannie Allowed 20
9805 Lakewood Drive East
Indianapolis, IN 46280
In Sum of$
$ 255.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-11 6/3/16 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 15, 2016
$ 255.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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JUN - 7 2016 u.n=�►i=th=Frannie
Family Entertainment
9845.-Lakewood=-6t4we�Easta'
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(317) 696-5757 funwithfrannie@yahoo.com
Invoice & Service Agreement
l?ate�May;�9,;x 2016.�
Client: CCP & R
Contact: Meagan Storms
Phone: (317) 698-0816
Event: Summer Camp
Event Date. Friday, June 3, 2016
Event Location: Clay Middle School, 5150 E. 126th Street, Carmel, Indiana, 46033
Service To Be Provided: Airbrush Tattoos from 12:00 noon to 3:00 p.m.
Fee: $255.00 ($85.00 per hour x 3 hours x 1 artist)
C- tal-- t7Due $255 00'�77-7
Please make checks payable to: Fun with Frannie
Fun with Frannie to provide all supplies associated with airbrush tattoos, and Client
to provide one standard electrical outlet.