HomeMy WebLinkAbout221046 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 363572 Page 1 of 1
ONE CIVIC SQUARE FUN WITH FRANNIE CHECK AMOUNT: $225.00
,`. CARMEL, INDIANA 46032 9805 LAKEWOOD DRIVE EAST
INDIANAPOLIS IN 46280 CHECK NUMBER: 221046
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 7/3/13 225 . 00 ADULT CONTRACTORS
Fun with Frannie
Family Entertainment
9805 Lakewood Drive East � D
Indianapolis, Indiana 46280 MAY 0S 2013
(317) 696-5757 funwithfrannie@yahoo.cornE-�-N7_,
Invoice & Service Agreement
Date: April 28, 2013
Purchas0
Description l2
Client: Carmel Clay Parks and Recreation P.o.# 's CE C 33 (o PCgD
o.L.a (01 12-
Contact: Deneyse Solazzo u a esa
E-
Purchaser Date>:7- -
Phone: (317) 698-7950 Approval DateS'�I
Event: Summer Camp-Creative Adventures Week
Event Date: Wednesday, July 3, 2013
Event Location: Carmel Middle School, 300 S. Guilford Road, Carmel, Indiana,
46032
Service to be Provided: Temporary airbrush tattoos from 12 noon to 3:00 p.m.
Fee: $225.00
Amount Due Day of Event: $225.00
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 9 Clay
Parks&Recreation CHECK REQUEST
Date: 5/6/2013 " �I T �
MAY 0 8 2013
Check payable to:
Name: Fun With Frannie
Address: 9805 Lakewood Dr. East
City, State, Zip Indianapolis, IN 46280
i
Mail check to payee —x_Return check to requestor
Check Amount: $ 225.00 Date Required: 7/3/2013
Check needed for: The Summer Experience Program Contractor
To be paid from:
PO#(if applicable) C)
Budget account- GL# 4340800 1082-1),
Budget Line Description Program Contractor
Invoice(s)and Purchase Order(if required)MUST be attached.
Requested by (print): Dene se Solazzo
Requested by (signature):
Approved by (signature of Divi i nager):
on this date
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.
Terms
363572 Fun with Frannie
9805 Lakewood Drive East
Indianapolis, IN 46280
Invoice Invoice Description Amount
or note attached invoice(s) or bill(s)) PO#
Date Number ( $ 225.00
4/28/13 7/3/13 Carmel M.S. 7/3/13
Total $ 225.00
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$
$ 225.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1082-12 7/3/13 4340800 $ 225.00 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
Signature
$ 225.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund