HomeMy WebLinkAbout300837 07/21/16 1 or C�qb
J�/ CITY OF CARMEL, INDIANA VENDOR: 363572
® ONE CIVIC SQUARE FUN WITH FRANNIE CHECK AMOUNT: $*******150.00*
r. ��, CARMEL, INDIANA 46032 9805 LAKEWOOD DRIVE EAST CHECK NUMBER: 300837
9M�f TON�/ INDIANAPOLIS IN 46280 CHECK DATE: 07/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 070616 150.00 ADULT CONTRACTORS
Voucher No. Warrant No.
363572 Fun with Frannie Allowed 20
9805 Lakewood Drive East
Indianapolis, IN 46280
In Sum of$
$ 150.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
Pb#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1082-14 7/6/16 4340800 $ 150.00 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
July 12, 2016
$ 150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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98O.5 Lakewoo�cJr'Qrive Eases
hndinnapolis;;�Indidnai4628O
(317) 696-5757 funwithfrannie@yahoo.com
Invoice & Service Agreement
RECEIVRo
�--Date:p I1 26,2016 JUL 0 8 2m
�Y:
Client: CCP & R
Contact: Amanda Gillim
Phone: (317) 418-8475
Event: School's Out Camp
Event-Date:-Wednesday;-July-6;2016
Event Location: Founder's Park, 11675 Hazel Dell Parkway, Carmel, Indiana, 46033
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)
Notal Amount Due:_$150.00
release make-checks-payable to: Fun wrth Frannie-- -�
Fun with Frannie to provide all supplies associated with balloon twisting, and Client
to provide one table.