HomeMy WebLinkAbout210843 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: $390.00
INDIANAPOLIS IN 46280 CHECK NUMBER: 210843
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 8/3/12 390 . 00 ADULT CONTRACTORS
Fun with Frannie
Family Entertainment
9805 Lakewood ®rive East
Indianapolis, IN 46280
(317) 696-5757 funwithfrannieCyahoo.com
Invoice & Service Agreement
Date: February 3, 2012
Client: Carmel Clay Parks and Recreation
Purchase
Description
Contact: Meagan Storms P.O.# P
G.L.#
Phone: (317) 698-0816 Li egDescr
Purchaser
Approval
n Date 'S- 1'(-k?
Event: Summer Camp-Above & Beyond
Event Date: Fri y, August 3, 2012
Ile School, 5150 E. 126t" Street, Carmel, IN 46033
Balloon Twisting from 1:00 p.m. to 4:00 p.m.
Yvonne Harmon
Fe. ;p3yu.uu «oz).uu per hour per artist)
Please make checks payable to: Fun with Frannie
Fun with Frannie to provide all supplies associated with balloon twisting and
Client to provide one table.
Thank you!
G`� -•
Carmel Clay
Parks&Recreation CHECK REQUEST
Date: l I I f 2—
Check payable to:
Name: ,( C c 4')n-ii-e �W?)ty
V Fin"h py/E-
Address: �a Kam, ( A and Dr E
City, State, Zip —T7-/\j 062n6
Mail check to payee - Return check to requestor
Check Amount: $ J� v Date Required:
Check needed for: I clr_n -�-
To be paid from:
PO#(if applicable)
Budget account - GL#
Budget Line Description V a )
Supporting documentation or receipt(s) MUST be attached.
Requested by (print): CMS
Requested by (signature): /
Approved by (signature of Division Manager):
on this date
Form revised 1-21-08
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.
Terms
363572 Fun with Frannie
9805 Lakewood Drive East
Indianapolis, IN 46280
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s) or bill(s))
2/3/12 8/3/12 Balloon twisitng Clay MS 8/3/12
30814 $ 390.00
Total $ 390.00
oice(s),or bill(s)is(are)true and correct and I have audited same in accordance
I hereby certify that the attached inv
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$
$ 390.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. A.CCT#/TITLE AMOUNT Board Members
Dept#
1082-1 8/3/12 4340800 $ 390.00 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
Signature
$ 390.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund