225368 10/23/2013 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: $280.00
INDIANAPOLIS IN 46280
CHECK NUMBER: 225368
CHECK DATE: 10/2312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 10/25/13 280 . 00 ADULT CONTRACTORS
$t CE i
Fun with Frannie
Family Entertainment
9805 Lakewood Drive East
Indianapolis, Indiana 46280 �
(317) 696-5757 funwithfrannie@yahoo.com �� ''
B'Y:
Invoice & Service Agreement
Date: September 25, 2013
- Client: CCP & R
Contact: Meagan Storms
Phone: (317) 698-0816
Event: Fall Festival
Event Date: Friday, October 25, 2013
Event Location: Prairie Trace Elementary, 14200 N. River Road, Carmel, Indiana,
46033
Services to be Provided: Temporary airbrush tattoos (ink application) and balloon
twisting from 4:00 p.m. to 6:00 p.m.
Fee: $280.00 ($75.00 per hour x 2 hours x 1 airbrush artist; $65.00 per hour x 2
hours x 1 balloon artist)
Amount Due Day of Event: $280.00
Please make checks payable to: Fun with Frannie
Fun with Frannie to provide all supplies associated with temporary airbrush tattoos
and balloon twisting, and Client to provide one standard electrical outlet and two
tables.
Carmel Clay
Parks&Recreation CHECK REQUEST
Date:_ ifl— ILI—� �
Check payable to: Fnv=—
Name: 1-yCN
Address: _ !A� LCD e kA D
City, State, Zip
Mail check to payee .Return check to requestor
C.�
Check Amount: $ 0D' Date Required:
Check needed for.
To be paid from: II��
PO#(if applicable) C) V
Budget account - GL# M
Budget Line Description 1A-��\ UU-7F)
Supporting documentation or receipt(s) MUST be attached.
Requested by (print):
Requested by (signature):
Approved by (signature of Division Manager):
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
9/25/13 10/25/13 Prairie Trace 10/25/13 36256 $ 280.00
Total $ 280.00
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$
$ 280.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-7 10/25/13 4340800 $ 280.00 i 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
17-Oct 2013
Signature
$ 280.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund