225367 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 363572 Page 1 of 1
ONE CIVIC SQUARE FUN WITH FRANNIE CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 9805 LAKEWOOD DRIVE EAST
off�o INDIANAPOLIS IN 46280 CHECK NUMBER: 225367
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 10/18/13 150 . 00 ADULT CONTRACTORS
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1. � 1. - (,
Or
Fun with Frannie
Family Entertainment
9805 Lakewood Drive East
Indianapolis, Indiana 46280
(317) 696-5757 funwithfrannie@yahoo.com
Invoice & Service Agreement
Date: September 23, 2013
Client: CCP & R
Contact: Deneyse 5olazzo
Phone: (317) 698-7950
Event: Fall Break School's Out Camp
Event Date: Friday, October 18, 2013
Event Location: Towne Meadow Elementary, 10850 Towne Road, Carmel, Indiana,
46032
Service to be Provided: Temporary airbrush tattoos (ink application) from
11:00 a.m. to 1:00 P.M.
Fee: $150.00 ($75.00 per hour x 2 hours x I 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,
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
9/23/13 10/18/13 Towne Meadow 10/18/13 $ 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
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
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1081-99 10/18/13 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