301929 08/18/16 _Cqq-
�ay'���\. CITY OF CARMEL, INDIANA VENDOR: 363572
ONE CIVIC SQUARE FUN WITH FRANNIE CHECK AMOUNT: $*******170.00*
,. ,=Q CARMEL, INDIANA 46032 9805 LAKEWOOD DRIVE EAST CHECK NUMBER: 301929
9,y`�..._.„ INDIANAPOLIS IN 46280 CHECK DATE: 08/18/16
F ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 072716 170.00 ADULT CONTRACTORS
Voucher No. Warrant No.
363572 Fun with Frannie Allowed 20
9805 Lakewood Drive East
Indianapolis, IN 46280
In Sum of$
$ 170.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1082-14 7/27/16 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
August 10, 2016
$ 170.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
di
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
363572 Fun with Frannie Terms
9805 Lakewood Drive East
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/26/16 7/27/16 BRGR Airbrushed Tattoos 7/27/16 xx3812 $ 170.00
Total $ 170.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
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AUG 0 2 2016
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fix ; It�rr�ilys;`�n; ,ertainnent
BY:
�'-,9805` Lakew®ocl 'Drove<<`East
Indian®polos,Cyt iIndoaing 46280
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(317) 64&,z'9-5757°'f unwithfrannie@yahoo.com
Invoice & Service Agreement
NI 'Date A°p'r�ilr 26`
J2016
..•.1r.y.'�_f
Client: CCP & R
Contact: Amanda Gillim
Phone: (317) 418-8475
Event: School's Out Camp
Event Date: Wednesday, July 27, 2016
Event Location: Founder's Park, 11675 Hazel Dell Parkway, Carmel, Indiana, 46033
Service To Be Provided: Temporary Airbrush Tattoos (ink application) from
1:00 p.m. to 3:00 p.m.
Fee: $170.00 ($85.00 per hour x 2 hours x 1 artist)
I
°Tota`IrA'rtounf Due r$1}70:QQ�
tP,leasmake4cherksep�ayable'to,; FunwithFranne
Fun with Frannie to provide all supplies associated with temporary airbrush
tattoos, and Client to provide one standard electrical outlet.