HomeMy WebLinkAbout259274 06/03/16 CITY OF CARMEL, INDIANA VENDOR: 363572
® ONE CIVIC SQUARE FUN WITH FRANNIE CHECK AMOUNT: $*******170.00*
CARMEL, INDIANA 46032 9805 LAKEWOOD DRIVE EAST CHECK NUMBER: 259274
INDIANAPOLIS IN 46280 CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 052316 170.00 ADULT CONTRACTORS
Voucher No. Warrant No.
363572 Fun with Frannie Allowed 20
9805 Lakewood Drive East
Indianapolis, IN 46280
In Sum of$
$ 170.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-2 5/23/16 4340800 $ 170.00 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
May 25, 2016
$ 170.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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(317) 696-5757 funwithfrannie@yahoo.com
Invoice & Service Agreement
:��Date ApriI22';;2016
Client: CCP & R
Contact: Tiffany Buckingham
Phone: (317) 698-6579
Event: End of School Year Celebration
Event Date: Monday, May 23, 2016
Event Location: Cherry Tree Elementary, 13989 Hazel Dell Parkway, Carmel,
Indiana, 46033
Service To Be Provided: Temporary Airbrush Tattoos (ink application) from
2:45 p.m. to 4:45 p.m.
Fee: $170.00 ($85.00 per hour x 2 hours x 1 artist)
ATWdunt e�$17000
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.