208687 05/10/2012 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: $150.00
INDIANAPOLIS IN 46280
CHECK NUMBER: 208687
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 2/1 150.00 ADULT CONTRACTORS
Fun with Frannie
Family Entertainment
9805 Lakewood Drive East
Indianapolis, IN 46280
(317) 696 -5757 funwithfrannie@yahoo.com L� FEB 2 4 2012 3�
Invoice Service Agreement
Date: February 1, 2012
Client: Carmel Clay Parks and Recreation Extended School Enrichment
Contact: Shavonne Holton
Purchase
Phone: (317) 258 -8266 Description
P.O.# d IV- P
G.L.
Event: Last Day of School Celebration Budget
Line Descr
Purchaser
Event Date: Thursday, 24, 2012
y y Approval
Event Time: 3:30 p.m. to 5:30 p.m.
Event Location: Carmel Elementary, 101 4 Avenue, Carmel, IN 46032
Service To Be Provided: Airbrush Temporary Tattoos
Artist: Jane Summitt
Fee: $150.00
Please make checks payable to: Fun with Frannie
Fun with Frannie to provide all supplies associated with airbrush temporary
tattoos and Client to provide one standard electrical outlet.
Thank you!
t
Carmel ®Clay
Parks &Recreation CHECK REQUEST
Date: I FEB 2 4 20
BY.
Check payable to 11
Name: EVr) 1��1`� q Vrr'anr)� Q
Address: 99c),5 Lp\ won(l V V 2 E3ST
City, State, Zip 1 C` G n G Qn� l 5, l }x1 L A �n 1S O
Mail check to payee V Return check to requestor
Check Amount 50.0 Date Required 5 1 2
Check needed for L�(J 4"� �C' r I Cn\ y
To be paid from
PO (if applicable)
Budget account GL x I 1 ,�y Solo
Budget Line Description �f C>� `rCA rM Co f1� G c
Invoice(s) and Purchase Order (if required) MUST be attached.
Requested by (print): v y-) 'n
Requested by (signature):
Approved by (signature of Division Manager):
on this date
Form revised 7 -7 -08
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
2/1/12 2/1 Celebration CE 5/24/12 150.00
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 NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -1 2/1 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
3 -May 2012
1.9&1qWwfi'L
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund