HomeMy WebLinkAbout327523 07/18/18 �/ CITY OF CARMEL, INDIANA VENDOR: 363572
ONE CIVIC SQUARE FUN WITH FRANNIE
`%` ti CHECK AMOUNT: $*******170.00*
.I;x. �; CARMEL, INDIANA 46032 9805 LAKEWOOD DRIVE EAST CHECK NUMBER: 327523
,•
9M��TON�` INDIANAPOLIS IN 46280 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 6/5/18 170.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 363572 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Fun with Frannie Payee
9805 Lakewood Drive East
Indianapolis, IN 46280 In sum of$ Purchase Order#
363572 Fun with Frannie Terms
$ 170.00 9805 Lakewood Drive East Date Due
Indianapolis,IN 46280
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-6 6/5/18 4340800 $ 170.00 Board Members 5121118 615/18 Program Vendor 6/5/18 xx6982 $ 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
$ 170.00 Total $ 170.00
July 11,2018
I 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
Cost distribution ledger classification if LjLJ/C/Ytm
claim paid motor vehicle highway fund Signature _,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
RECEIVED
By pschlemmer at 2:02 pm, Jul 11, 2018
un wi rannie
a�r°ni1 ntertainmen
9��� a ewoo� Drive -opt .
m•mnapo11i.sW11,nc iana .628 i
(317) 696.-5757 funwithfrann e@yahoo:.com
Invoice & Service Areement
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Client: CCP &:R::
Contact:. Jennifer.Hommons
Phone:::(317)'698-4966
Event: Summer Camp.. .
Event :Date: Tuesday; tune
Event Location: Monon Cof-mmunity.Center; 1235 Central Park Drive East; Carmel;
Indiana;:46032
Service-To. Be Provided: Temporary Airbrush Tattoos. from 2:OO:p:m._to 4:00 4 M.
Fee.: $170:00:($85.00.per::hour x:2 hours x l artist):
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Please make`checks:payable:to:-Fun with:Fra . e Fdmil - Entertainment
Fun with-Frannie to provide all supplies.associated with.temporary airbrush
tattoos; and.Client to:provide..access one standard el ectricCCl:out.let. .