HomeMy WebLinkAbout226667 12/03/2013 f CITY OF CARMEL, INDIANA VENDOR: 363572 Page 1 of 1
' ONE CIVIC SQUARE FUN WITH FRANNIE CHECK AMOUNT: $130.00
CARMEL, INDIANA 46032 9805 LAKEWOOD DRIVE EAST
s a` INDIANAPOLIS IN 46280 CHECK NUMBER: 226667
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 12/23/13-A 130 . 00 ADULT CONTRACTORS
coo
C�.
Fun with Frannie
Family Entertainment
9805 Lakewood Drive East
Indianapolis, Indiana 46280 NOV 19 2013 1
317} b96-5757 funwithfrannie�yahoo.com
( Dl : - —
Invoice & Service Agreement
Date: November 11, 2013
Client: CCP & R
Contact: James Dowell
Phone: (317) 418-5267
Event: Winter Break Camp
Event Date: Monday, December 23, 2013 ndiana,
Wood Elementary, 12415 Shelborne Road, Carmel, I
Event Location College
46032
Service to be Provided: Balloon twisting from 1:00 P.M. to 3:00 p.m.
Fee: $130.00 ($65.00 per hour x 2 hours x 1 artist)
Amount Due Day of Event: $130.00
Please make checks payable to: Fun with Frannie t
Fun with Frannie to provide all supplies associated with balloon twisting and Client
to provide one table.
Carmel • Clay
Parks&Recreation CHECK REQUEST
Date: November 13, 2013
NO v 19 2013
I I- V,
Check payable to: -
Name: Fun with Frannie
Address: 9805 Lakewood Dr. East
City, State, Zip Indianapolis, IN 46280
Mail check to payee _x_Return check to requestor
Check Amount: $ 130 Date Required: December 23, 2013
Check needed for: Winter Break School's Out Camp(Towne Meadow)Contractor
To be paid from: c�
PO#(if applicable) O(K) l - ---- - -
Budget account-GL# 1081-99
Budget Line Description Contractor
Invoice(s)and Purchase Order(if required) MUST be attached.
Requested by(print): Ja Dowell
Requested by(signature):
Approved by(signature of Div sion Man ger):
on this date I 0
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.
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
11/11/13 12/23/13 Winter Break camp CW 12/23/13 $ 130.00
Total $ 130.00
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$
$ 130.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1081-99 12/23/13 4340800 $ 130.00 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
4w�g�x'-t
Signature
$ 130.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund