210842 07/17/2012 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: 210842
CHECK DATE: 7117/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 8/2/12 150 . 00 ADULT CONTRACTORS
Fun with Frannie
Family Entertainment
9805 Lakewood brive East
Indianapolis, IN 46280
(317) 696-5757 funwithfrannie@yahoo.com
Invoice & Service Agreement
Date: May 9, 2012
Client: Carmel Clay Parks and Recreation Purchase
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DescriptlOn 0 �
Contact: Shavonne Holton/Jessica Richards P.O.�— —:='� �l�y �e�
G.L.A ( C�2�
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Phone: (`317` 258-8266 Line escx l
l Purchaser ��U1 Date�L-
Date
Event: Success on Stage-Pirates of Penzance Jr. approval
FvPnt rnrv+o- August 2, 2012
4PM cz—�L rook Elementary, 4311 E. 116th Street, Carmel, IN 46032
OU : Temporary Airbrush Tattoos from 11:30 a.m. - 1:30 p.m.
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.
z Carmel ® Clay
Parks&Recreation CHECK REQUEST
Date: I` Z
Check payable to: ' -
Name: E)C)
Address: 920S L cAyewoQd �r\ Ve- EQS-�
City, State, Zip I Od knc ion 1 1 S ► Ii NA `-t V)2 U
Mail check to payee \,,Aeturn check to requestor
Check Amount: $ ) DV Date Required: Z-
Check needed for: -FemDoralrY G
To be paid from: n
PO#(if applicable) y(�010
Budget account-GL# q 3 `► G � l 1
Budget Line Description M CQCY� Q -AU (S
Invoice(s) and Purchase Order(if required) MUST be attached.
Requested by (print): On
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
5/9/12 8/2/12 Airbrush Tattoos WB 8/2/12 $ 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#
1082-6 8/2/12 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
12-Jul 2012
/2 ��m� �
Signature
$ 150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund