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HomeMy WebLinkAbout213920 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� �-- 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