HomeMy WebLinkAbout224877 10/08/2013 „Mf 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: $150.00
INDIANAPOLIS IN 46280
CHECK NUMBER: 224877
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 6/28 150 . 00 ADULT CONTRACTORS
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Fun with Frannie
Family Entertainment
9805 Lakewood Drive East
Indianapolis, Indiana 46280
(317) 696-5757 funwithfrannie@yahoo.com
Invoice & Service Agreement
bate-.May 6, 2013 `
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Client:Carmel Clay Parks and Recreation ` }
Contact: Trina Floyd-Messer
Phone: (317) 258-8266TM :
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Event-.Summer Camp
Event bate-.Friday, June 28, 2013
Event Location: Creekside Middle School, 3525 W. 1261h, Carmel, Indiana, 46032
Service to be Provided-.Temporary airbrush tattoos (water-based application) from
1:00 p.m. to 3:00 P.M.
Fee-, $150.00 ($75.00 per hour x 2 hours x 1 airbrush artist) .
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Amount Due Day of Event: $150.00
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Please make checks payable to: Fun with Frannie
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Frannie to provide all supplies associated with temporary airbrush
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tattoos, and Client to provide one standard electrical outlet. 4
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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 6/28 Creekside M.S. 6/28/13 $ 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
120—
Clerk-Treasurer
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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 Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1082-11 6/28 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
3-Oct 2013
$ 150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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