221045 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 363572 Page 1 of 1
Q� ONE CIVIC SQUARE FUN WITH FRANNIE CHECK AMOUNT: $260.00
®s CARMEL, INDIANA 46032 9805 LAKEWOOD DRIVE EAST
`o INDIANAPOLIS IN 46280 CHECK NUMBER: 221045
CHECK DATE: 6118/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 6/28/13 260 . 00 ADULT CONTRACTORS
Purchase
Description VJ On\
P.O.# F no O P F
Fun with Frannie G.L.# I o8 Q, t`� �j a�
Budget
Line Descr_l�
Family Entertainment Purchaser__`
9805 Lakewood Drive East Appro _ Date-
Indianapolis, Indiana 46280
(317) 696-5757 funwithfrannie@yahoo.com =F�C'�FTI TA=D
MAY 0 0 2013
Invoice Service Agreement
Date: March 28, 2013
Client: Carmel Clay Parks and Recreation
Contact: Meagan Storms
Phone: (317) 698-0816
Event: Summer Camp
Event Date: Friday, June 28, 2013
Event Location: Clay Middle School, 5150 E. 126th Street, Carmel, Indiana, 46033
Service To Be Provided: Face painting from 9:00 a.m. to 11:00 a.m.
Fee: $260.00 ($65.00 per hour per artist)
Amount Due Day of Event: $260.00
Please make checks payable to: Fun with Frannie
Fun with Frannie to provide all supplies associated with face painting, and Client to
provide one table.
Carmek Clay
Parks&Recreation CHECK REQUEST
Date: � �/��..7 - _.__--.�.
TFD
! MAY 0 8 2013
Check payable to:
��pp �`_ ICY:_
Name: � Vu 1 1'nno� e- - -
Address: °�Ab�' � �g ►'
City, State,Zip
Mail check to payee V Return check to requestor
Check Amount: $ 2 C� Date Required:
Check needed for:
To be paid from:
PO#(if applicable)
Budget account- GL# D900 ��d• �— �(���d���
Budget Line Description Q
Supporting documentation or receipt(s) MUST be attached.
Requested by(print): ftlacoon 6(m S
Requested by(signature):
Approved by (signature of Division{Vlannager):
on this date
Form revised 1-21-08
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
3/28/13 6/28/13 Clay Middle School 6/28/13 29758 $ 260.00
I
Total $ 260.00
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
120—
Clerk-Treasurer
Voucher No. Warrant No.
363572 Fun with Frannie Allowed 20
9805 Lakewood Drive East
Indianapolis, IN 46280
In Sum of$
$ 260.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-11 6/28/13 4340800 $ 260.00 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
13-Jun 2013
O
Signature
$ 260.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund