226666 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 363572 Page 1 of 1
ONE CIVIC SQUARE FUN WITH FRANNIE CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 9805 LAKEWOOD DRIVE EAST
INDIANAPOLIS IN 46280 CHECK NUMBER: 226666
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 12/23/13 200 . 00 ADULT CONTRACTORS
Fun with Frannie
Family Entertainment RFCFT F-D
9805 Lakewood Drive East FRE-
Indianapolis, Indiana 46280 SEP 2 5 2013
(317) 696-5757 funwithfrannie@yahoo.com
Invoice & Service Agreement
Date: September 24, 2013
Client: CCP & R
Contact: Meagan Storms
Phone: (317) 698-0816
Event: Winter Break Camp
Event Date: Monday, December 23, 2013
Event Location: Prairie Trace Elementary, 14200 N. River Road, Carmel, Indiana,
46033
Service to be Provided: Balloon twisting from 10:00 a.m. to 11:30 a.m.
Fee: $200.00 ($65.00 per hour x 1.5 hours x 2 artists)
Amount Due Day of Event: $200.00
Please make checks payable to: Fun with Frannie
Fun with Frannie to provide all supplies associated with balloon twisting and Client
to provide one table.
Carmel ( Clay
Parks&Recreation CHECK REQUEST
Date:
SEP 25 2013
LBY:
Check payable"to:
Name: `r'z Fm n n y—
City, State, Zip
Mail check to payee v Return check to requestor
Check Amount: $ Date Required: 17�23�13
Check needed for: ���►'(ll d� ���n�
To be paid from:
PO#(if applicable)
Budget account - GL# �j q,6 266 j Q2
Budget Line Description V"eW-
Supporting documentation or receipt(s) MUST be attached
Requested by (print): MMaVl (WL9
Requested by (signature): /
Approved by (signature of Division Manager): C
on this date -7
Form revised 1-21-08
ACCOUNTS PAYABLE VOUCHER
CITY OF CARM EL
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
9/24/13 12/23/13 Winter Break camp PT 12/23/13 $ 200.00
Total $ 200.00
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$
$ 200.00
ON ACCOUNT OF APPROPRIATION FOR
908 -ESE
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1081-99 12/23/13 4340800 $ 200.00 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
27-Nov 2013
$ 200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund