213455 10/09/2012 ^*F 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
INDIANAPOLIS IN 46280 CHECK NUMBER: 213455
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 10/19/12 150 . 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: September 27, 2012
Client: Carmel Clay Parks and Recreation pwdiption
P.o.O c Oz�o a-ka7 P o)
Contacts: Deneyse Solazzo (317) 698-7950 a14
Cyndy Canada (317) 418-8475 u e 7firPurch oaca
ate
Event: Fall Festival Approval
Event Date: Friday, October 19, 2012
Event Location: Mohawk Trails Elementary, 4242 E. 126th Street, Carmel, Indiana,
46033
Service To Be Provided: Airbrush Temporary Tattoos (tattoo ink) from 10:00 a.m.
to 12 noon
Fee: $150.00 ($75.00 per hour per artist x 1 artist)
Event Location: Smoky Row Elementary, 900 W. 136th Street, Carmel, Indiana,
46032
Service To Be Provided: Airbrush Temporary Tattoos (tattoo ink) from 1:30 p.m. to
3:30 p.m.
Fee: $150.00 ($75.00 er hour per artist x 1 artist) I —_
p p OCT 0 12012
Total Amount Due: $300.00 e7,
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.
Carmel • Clay
Parks&Recreation CHECK REQUEST
- 77 11,TED
Date: September 28, 2012 OCT A 1 2912
Check payable to:
Name: Fun with Frannie
Address: 9805 Lakewood Dr. East
City, State, Zip Indianapolis, IN 46280
Mail check to payee _x Return check to requestor
Check Amount: $ 300 Date Required: October 12, 2012
Check needed for: Fall Break School's Out Camp(Smoker Row& Mohawk Trails)Contractor
To be paid from: II��
PO#(if applicable) lo v f
Budget account-GL# �� M 01 WO Gn) - 61 --U�Jy
Budget Line Description 6-Q�`o r
Invoice(s) and Purchase Order(if required) MUST be attached.
Requested by(print): Deneyse Solazzo Z--
Requested by(signature):
Approved by(signature of Division Manager):
on this date - ��-
Form revised 7-7-08 Shared/Forms/Business Services/Check Request Form/Check Request(rev 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
9/27/12 10/19/12 Airbrush tattoos MT 10/19/12 $ 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.
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#
1081-99 10/19/12 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
4-Oct 2012
Signature
$ 150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund