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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.