318204 11/07/2017 a Coq*
CITY OF CARMEL, INDIANA VENDOR: 363572 CHECK AMOUNT: $*******170.00*
ONE CIVIC SQUARE FUN WITH FRANNIE
r 9805 LAKEWOOD DRIVE EAST CHECK NUMBER: 318204
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46280 CHECK DATE: 11/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ADULT DESCRIPTION
CONTRACTORS
1081 4340800 10/26/17 170.00
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Fun with Frannie ''`''1 r � 71� ?
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Family Entertainment '
9805 Lakewood Drive East
Indianapolis, Indiana 46280
(317) 696-5757 funwithfrannie@yahoo.com
Invoice & Service Agreement
Date: September 14, 2017
Client: CCP & R
Contact: Tiffany Buckingham
Phone: (317) 698-6579
Event: Site Celebration
Event Date: Thursday, October 26, 2017
Event Location: Cherry Tree Elementary, 13989 Hazel Dell Parkway, Carmel,
Indiana, 46033
Service To Be Provided: Temporary Airbrush Tattoos from 3:30 p.m. to 5:30 p.m.
Fee: $170.00 ($85.00 per hour x 2 hours x 1 artist)
Total Amount Due: $170.00
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.