HomeMy WebLinkAbout332421 11/21/18 y p,,C�AM
CITY OF CARMEL, INDIANA VENDOR: 363.572
• ONE CIVIC SQUARE FUN WITH FRANNIE CHECK AMOUNT: $*******255.00*
CARMEL, INDIANA 46032 9805 LAKEWOOD DRIVE EAST CHECK NUMBER: 332421
�,�roN�• INDIANAPOLIS IN 46280 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 10/12/18 255.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 363572 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Fun with Frannie Payee
9805 Lakewood Drive East
Indianapolis, IN 46280 In Sum of$ 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#/rrrLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Face Painting&Airbrush Tattoos WC
1081-99 10/12/18 4340800 $ 255.00 Board Members 9124/18 10/12/18 10/12/18 52013 $ 255.00
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
$ 255.00 Total $ 255.00
November 15,2018
1 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
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Family Entertainment
a ewoo =,Erived asfi
Inc anap�o rs,a -Fran k�28�
(3.17) 696-5757 funwifhfrannie@yahoo,com
Invoice.: & Service Agreement
4 ante �Se tem er .: E j.
Client-. .CCP & R RECEIVED
By pschlemmer at 4:53 pm,_Nov 14,1018
10
Contact:Jessica Ballinger
Phone: (317) 698-4966
Event: Fall Break Camp
Event Date:ftid a", cto erg a,
Event Location West Clay.Elementary, 3495 West 126th Street, Carmel, Indiana;
46032
Service To Be Provided: Temporary Airbrush Tattoos-from 8:30_an. to 11:30 a.m.
Fee: $255.00 ($85.00 per hour x 3.0 hours x 1 airbrush artist)
Rao fa Amount ue $r
ease ma a`c ec paya a to unF`wit Tranni,e amii yE 6tertainrnenfi: -
Fun with .Frannie to provide all supplies associated with temporary airbrush
tattoos, and Client to provide access to one standard electrical outlet.