213920 10/23/2012 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: 213920
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 10/19/12 150 . 00 ADULT CONTRACTORS
Fun with Frannie -
Family Entertainment OCT 0 12012
9105 Lakewood brive East
f`inIndiunopolis, IN 46280 ' -
(317) 696-5757 funwithfrannie@yahoo.com
Invoice & Service Agreement
j Date: September 27, 2012
Client: Carmel Clay Parks and Recreation =ap"von
P.o.A P0(�) X044(F)
Contacts: Deneyse Solazzo (317) 698-7950 G.L.A .
Cyndy Canada (317) 418-8475 ur e Descx �� 6i�
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Purchesor oaL®e 2g 2—
Event: Fall Festival Approval
Event Date: Friday, October 19, 2012
Event Location: Mohawk Trails Elementary, 4242 E. 1261h 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. 1361h Street, Carmel, Indiana,
46032
Service To Be Provided: Airbrush Temporary Tattoos (tattoo ink) from 1:30 p.m. to
3:30 p.m.
4 I O.00 OAS Pq- d
CFe6: $150:00'($76.00 per hour per artist x 1 artist) W 10-9-/A
� 5'hDVld l'7CL1J� l��l
Total Amount Due:
Please make checks payable to: Fun with Frannie
W SSW,OC1 I 0u11cL ma-a O Gk,
Fun with Frannie to provide all supplies associated with airbrush te...,,.,, �, r ,u, xos
and Client to provide one standard electrical outlet.
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 10/19/12 MT SR $ 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#
1081-99 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
7 received except
18-Oct 2012
Signature
$ 150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund