258630 05/13/16 Sub Total $35.94
Tax 1 $0.00
Total $35.94
Credit Card 3851 $35.94
Amount Tendered $35.94
Balance Due $0.00
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Indianapolis, IN 46280
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CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
363572 Fun with'Frannie Terms
9805 Lakewood Drive East
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/15/16 4/5/16 Airbrushed Tattoos CT SOC 4/5/16 xx3546 $ 170.00
Total $ 170.00
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
, 20
Clerk-Treasurer
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LFu-n with Frannie MAY - 6 2016
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(317) 696-5757 funwithfrannie@yahoo.com
Invoice & Service Agreement
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Client: CCP & R
Contact: Amanda Gillim
Phone: (317) 418-8475
Event: School's Out Camp
Event Date: Tuesday, April 5, 2016
Event Location: Cherry Tree Elementary, 13989 Hazel Dell Parkway, Carmel,
Indiana, 46033
Service To Be Provided: Temporary Airbrush Tattoos (ink application) from
11:30 a.m. to 1:30 p.m.
Fee: $170.00 ($85.00 per hour x 2 hours x 1 artist)
ToaLAmount�Due: $170:00
Please make checks payable to: Fun with Frannie
Fun with Frannie to provide all supplies associated with temporary airbrush
tattoos, and Client to provide one standard electrical outlet.