215021 12/04/2012 *f CITY OF CARMEL, INDIANA VENDOR: 363572 Page 1 of 1
ONE CIVIC SQUARE FUN WITH FRANNIE
k CARMEL, INDIANA 46032 CHECK AMOUNT: $150.00
9805 LAKEWOOD DRIVE EAST
INDIANAPOLIS IN 46280 CHECK NUMBER: 215021
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 11/9 150 . 00 ADULT CONTRACTORS
--- --- -- ------------ - ----
Purchase
Descrfptlon � 0�
P.O.#
10-LO I
Bud �
Line Fun with Frannie
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Purchaser ° - -Date Z Family Entertainment
Approval _.._ aate� 12
9805 Lakewood Drive East
Indianapolis, IN 46280
(317) 696-5757 funwithfrannie@yahoo.com
w thfrannie@yahoo.com
Invoice & Service A ree
g meat
Date: November 9, 2012
RWED
Client: C NOV
Carmel Clay Parks and Recreation 15 2012
Contact: Deneyse 5olazzo (317) 698-7950
i
Event: Parent's Night Out
Event Date: Friday, December 14, 2012
Event Location: Towne Meadow Elementary, 10850 Towne Road, Carmel, Indiana,
46032
Service To Be Provided: Airbrush Temporary Tattoos (tattoo ink) from 6:00 p.m. to
8:00 p.m.
Fee: $150.00 75.00 e
($ per hour per artist x 1 artist)
Total Amount Due: 1
$ 50.00
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
Date: November 9, 2012 NOV 2012
1
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: $ 150 Date Required: December 4, 2012
Check needed for: Parent's Night Out(Towne Meadow)Contractor
To be paid from:
PO#(if applicable) oc> any
Budget account-GL# 4340800
Budget Line Description Contractor
Invoice(s)and Purchase Order(if required)MUST be attached.
Requested by(print): Deneyse Solazzo
Requested by(signature):
Approved by(signature of Division Manager):
on this date ' I
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
11/6/12 11/9 Parent's Night Out 12/14/12 TM $ 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#
1081-9 11/9 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
29-Nov 2012
Y9J#1MV"A1
Signature
$ 150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund