HomeMy WebLinkAbout220156 05/21/2013 ,a 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: $313.00
INDIANAPOLIS IN 46280 CHECK NUMBER: 220156
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 5/17/13 313 . 00 ADULT CONTRACTORS
Fun with Frannie �-:APR' DIED
Family Entertainment
2� 2013 9805 Lakewood Drive East BY
Indianapolis, Indiana 46280
(317) 696-5757 funwithfrannie@yahoo.com
Invoice & Service Agreement
Date: April 23, 2013
Purchase
Description
Client: Carmel Clay Parks and Recreation Des Des ri P F
G.L.# Q 0 Y3
Contact: Deneyse Solazzo lBaneltescx C� (_,A
Purchaser _ ata f
Phone: (317) 698-7950 Approval Date ZOO. f'�
Event: Parent's Night Out
Event Date: Friday, May 17, 2013
Event Location: Towne Meadow Elementary, 10850 Towne Road, Carmel, Indiana,
46032
Services to be Provided: Temporary airbrush tattoos and balloon twisting from
6:00 p.m. to 8:30 p.m.
I
Fee: $313.00 ($150.00 for airbrush tattoo artist and $163.00 for balloon artist)
Amount Due Day of Event: $313.00
Please make checks payable to: Fun with Frannie
Fun with Frannie to provide all supplies associated with temporary airbrush tattoos
and balloon twisting, and Client to provide one table.
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
4/23/13 5/17/13 Service TM 5/17/13 29683 $ 313.00
Total $ 313.00
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$
$ 313.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1081-9 5/17/13 4340800 $ 313.00 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
16-May 2013
Signature
$ 313.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund