HomeMy WebLinkAbout331711 10/30/18 {oeeey
'/ CITY OF CARMEL, INDIANA VENDOR: 363572
• ONE CIVIC SQUARE FUN WITH FRANNIE CHECK AMOUNT: $*******255.00*
s3 a°: CARMEL, INDIANA 46032 9805 LAKEWOOD DRIVE EAST CHECK NUMBER: 331711
?�,�TON�` INDIANAPOLIS IN 46280 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 10/12/18 255.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 363572 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Fun with Frannie Payee
9805 Lakewood Drive East
Indianapolis, IN 46280 In Sum of$ Purchase Order#
363572 Fun with Frannie Terms
$ 255.00 9805 Lakewood Drive East Date Due
Indianapolis,IN 46280
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#IrITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-5 10/12/18 4340800 $ 255.00 Board Members 9/24/18 10/12/18 School's Out Camp East 10/12/18 52014 $ 255.00
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
$ 255.00 Total $ 255.00
October 25,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
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//M�J with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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Family Entertainmen#
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(3.17) 696 5757 funwif rann eygh00 com .
Invoice.. Service: Agreement
a�tie: Septie.181•-er - • �'.'.
RECEIVED
Client:-CCP-& R.. .
By pschlemmer at 2:27 pm, Oct 25, 2018
Contact::Cyndi:Canada: . ..
Phone;:(317):41:8-1396
Event: Fall Break Camp
Event .Date:.Friday-- October. 1:2;.2018.
Event Location:-Woodbrook Elementary;4311 East.116th:Street, Carmel;.Ind i.ana;
46033 . . _.
Service.To Be Provided: Temporary Air.brush Tattoos,.from.1:00:p.m. to.4:Q0 p.m:
Fee:. $255.00.($85.00 per:hour x 3.0 hours.x.l airbrush artist)=
ota, mount .Ue; .. f
:.ease ma.e c,ec, nava• .e t�o: :un wnt�, rrrannie �am1,v =nt�errt�anment
Fun with Frannie to provide.all supplies:associated with temporary airbrush
tdttoo's,-and Client.to provide,access.to one.standard electr.icdl outlet.