HomeMy WebLinkAbout328431 8/8/2018 w.�•q
�F� CITY OF CARMEL, INDIANA VENDOR: 363572
+' ONE CIVIC SQUARE FUN WITH FRANNIE CHECK AMOUNT: $*******170.00*
,. � CARMEL, INDIANA 46032 9805 LAKEWOOD DRIVE EAST CHECK NUMBER: 328431
9M�TON INDIANAPOLIS IN 46280 CHECK DATE: 08/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 7/25/18 . 170.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 363572 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Fun with Frannie Payee
9805 Lakewood Drive East
Indianapolis, IN 46280 In Sum of$ 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#or INVOICE NO. ACCT#ITITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-14 7/25/18 4340800 $ 170.00 Board Members 5/15/18 7/25/18 Airbrush Tattoos 7/25/18 xx6910 $ 170.00
I 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 31,2018
(��f/ �itf�i� 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
Cost distribution ledger classification if
hafi ' u with IC 5.11.10.1.6
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Fun wsithi Fraxnn _it JUL 2 b 2010
Family Entertainment ey.
980511Lakewoo'dDrveEcsfi
Indiarrapol is, ,I�ndrana�y46280
(317) 696-5757 funwithfrannie@yahoo.com
Invoice & Service Agreement
Date May.15 2018 ,`
Client: CCP & R
Contact: Alison Barber
Phone: (317) 418-8475
Event: Summer Camp
Event Date: Wednesday, July-Q-'2`01`8
Event Location: Founder's Park, 11675 Hazel Dell Parkway, Carmel, Indiana, 46033
Service To Be Provided: Temporary Airbrush Tattoos from 12:30 p.m. to 2:30 p.m.
Fee: $170.00 ($85.00 per hour x 2 hours x 1 artist)
Total Amount Due $`170.:00
Zt�''F a �
Please make checks payabl:e'to Fun withF-66n�e Famiay-Entertaiinment
�. - -
Fun with Frannie to provide all supplies associated with temporary airbrush tattoos
and Client to provide access to one standard electrical outlet.