179209 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 363572 Page 1 of 1
ONE CIVIC SQUARE FUN WITH FRANNIE
CARMEL, INDIANA 46032 9805 LAKEWOOD DRIVE EAST CHECK AMOUNT: $154.04
INDIANAPOLIS IN 46280
CHECK NUMBER: 179209
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341985 10/13/09 150.00 GUEST SPEAKERS
Fun with Frannie
9805 Lakewood Drive East
Indianapolis, IN 46280
(317) 696-5757
Invoice Service Agreement, Page 1
Please sign and date, and email to: janesummitt@yahoo.com
Date: Octob I3 -20 :0AD
Client Name: Carmel Clay Parks and Recreation Extended School Enrichment
Contact Person: Shavonne Holton
Phone: (317) 258 -8266
Event: Thriller Night
Event Date: Friday, October 30, 2009
Event Address: Carmel Elementary, 1014 Avenue S.E., Carmel, IN 46032
Hours: 7:00 p.m. to 9:00 p.m.
Service: Temporary Airbrush Tattoos
Artist: Jane Summitt D ftcdptWn �A�✓1
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Invoice Service Agreement, Page 2
Supervision: The behavior and safety of children is the sole responsibility of
the Client and /or their Parent /Guardian. Artist is responsible for applying
temporary airbrush tattoos, and desires to focus on the entertainment of
children.
Limitations on Artwork: Artist will only apply tattoos to parts of the body
that can be exposed legally and areas that she feels comfortable tattooing.
Liability Statement: Artist is not liable for allergic reactions to tattoo
make -up (paint). Children with sensitive skin should either not participate, or
have Artist perform a patch test. Artist will tattoo only willing children. For
sanitary reasons, Artist will not tattoo anyone who is or appears to be sick
or suffering from cold sores, conjunctivitis, any infectious skin condition,
eczema, acne or open wounds. Artist will use reasonable care, but is not
responsible for damage to clothing or property.
I have read, understand and accept the above Liability Statement, and
the conditions of this agreement. I accept the details of this agreement
as accurate.
Client Signature s�ciyovwuv L_ HatDA Date 10/14/2009
Artist Signature im"t Date 10/13/2001
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OCT 1 6 2009
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.
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
10/13/09 10/13/09 Thriller night 10/30/09 CE 22768 F 150.00
Total 150.00
I 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.
Fun with Frannie Allowed 20
9805 Lakewood Drive East
Indianapolis, IN 46280
In Sum of
tl:
150.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT 41TITL AMOUNT Board Members
Dept
1046 10/13/09 4341985 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
5 -Nov 2009
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund