HomeMy WebLinkAbout195912 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 363572 Page 1 of 1
ONE CIVIC SQUARE FUN WITH FRANNIE CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 9805 LAKEWOOD DRIVE EAST
o ..�o. INDIANAPOLIS IN 46280 CHECK NUMBER: 195912
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESC
1081 4340800 3/25/11 150.00 ADULT CONTRACTORS
Fun with Frannie
Family Entertainment
9805 Lakewood Drive East
Indianapolis, IN 46280
(317) 696 -5757 funwithfrannie@yahoo.com
Invoice Service Agreement
Date: February 23, 2011
Client: Carmel Clay Parks and Recreation Extended School Enrichment
Contact: Shavonne Holton
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Phone: (317) 258 -8266 DeWptkM Q
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Event: Pajama Party Bud et go
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Event Date: Friday, March 25, 2011 Date 3 2 I
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Date
Event Time: 7:00 p.m. to 9:00 p.m.
Event Location: Carmel Elementary, 101 4tn Avenue, Carmel, IN 46032
Service To Be Provided: Temporary Airbrush Tattoos
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Artist: Jane Summitt L� MAR 0 3 2011
Fee: $150.00 BY:
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.
ACCOUNTS PAYABLE VOUCHER
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
2123111 3125111 Airbrush tattoos CE 3125111 28245 150.00
Total 150.00
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
Voucher No. Warrant No.
363572 Fun with Frannie Allowed 20
9805 Lakewood Drive East
Indianapolis, IN 46280
In Sum of
150.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE N0. ACCT #fTITLE AMOUNT Board Members
Dept
1081 -1 3/25/11 4340800 150.00 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
24 -Mar 2011
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund