HomeMy WebLinkAbout301246 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 363572
ONE CIVIC SQUARE FUN WITH FRANNIE CHECK AMOUNT: $*******255.00`
CARMEL, INDIANA 46032 9805 LAKEWOOD DRIVE EAST CHECK NUMBER: 301246
INDIANAPOLIS IN 46280 CHECK DATE: 07/28/16
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 062916 255.00 ADULT CONTRACTORS
Voucher No. Warrant No.
363572 Fun with Frannie Allowed 20
9805 Lakewood Drive East
Indianapolis, IN 46280
In Sum of$
$ 255.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept#
1082-12 6/29/16 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
July 20, 2016
$ 255.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
FU-11 with=° Frannie-,
F.. '' ly Entertd nrnent.
�r`9805"�Lakewood Drive East'
nd�nnapolis, LIndiana 46;280=� tir i ;
(317) 696=5757 f unwithf rannie'C y.. - r►
Invoice Service Agreement
Date May 9,2016
Client: CCP & R
Contact: Audrey Cooper
Phone: (317) 418-5267
Event: Summer Camp
,,,v,ent Date,Wednesdayi June 29, 2016
Event Location: Carmel Middle School, 300 S. Guilford Road, Carmel, Indiana,
46032
Service To Be Provided: Airbrush Tattoos from 1:00 p.m. to 4:00 p.m.
Fee: $255.00 ($85.00 per hour x 3 hours x 1 artist)
q tal_Amount;:Due,$w255 00,_
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.