220608 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 363572 Page 1 of 1
e ONE CIVIC SQUARE FUN WITH FRANNIE CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 9805 LAKEWOOD DRIVE EAST
INDIANAPOLIS IN 46280 CHECK NUMBER: 220608
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 6/14/13 150 . 00 ADULT CONTRACTORS
Fun with Frannie
Family Entertainment
9805 Lakewood Drive East
Indianapolis, Indiana 46280
(317) 696-5757 funwithfrannieC�ynhoo.corn1
MAY 0 8 2013
Inv®ice & Service Agreement _ --
Date: May 6, 2013
Client: Carmel Clay Parks and Recreation CCT
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Contact: Trina Floyd-Messer o14 —its - —y 3ysUZ
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Line Desc► `�o�/ �cr
Phone: (317) 258-8266 Pummel �� Dated-7 C75
Appmal Date 6-I�j
Event: Summer Camp
Event Date: Frida June 14, 2013
Event Location: Creekside Middle School, 3525 W. 126th, Carmel, Indiana, 46032
Service to be Provided: Temporary airbrush tattoos (water-based application) from
10:00 a.m. to 12 noon
.Fee: $150.00 ($75.00 per hour x 2 hours x 1 airbrush artist)
Amount Due Day of Event: $150.00
Please make checks payable to: Fun with Frannie
Fun with Frannie to provide all supplies associated with temporary airbrush
tattoos, and Client to provide one standard electrical outlet.
Carmel ® Clay
Parks&Recreation CHECK REQU
u g., , � ED
Date: 5-6-13 MAY 0 8 2013
Check payable to:
Name:
�._
Address: r� )1--�:> ri �'t 11 Y
City, State, Zip. f I
Mail check to payee x Return check to requestor
Check Amount: $ Date Required:
.JY/)r /�, 2 ei3
To be paid from:
PO#(it applicable) C;
Budget account-GL �
Budget Line Description Summer Camp Vendor
Invoice(s) and Purchase Order(if required MUST be attached.
Requested by (print): / 17 1.
Requested by(signattjreY--_-
Approved by(signature of Division Manager):
on this date 5 ��
Form revised 7-7-08 Shared/Administrative/Forms/Staff forms!Check Request(rev 7-7-08)
y
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
5/6/13 6/14/13 Creekside M.S. 6/14/13 $ 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
R
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#/TITL AMOUNT Board Members
Dept#
1082-11 6/14/13 4340800 $ 150.00 1 hereby certify that the attached invoice(s), or
bills) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
30-May 2013
P/6- civown?
Signature
$ 150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund