HomeMy WebLinkAbout229371 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 360608 Page 1 of 1
ONE CIVIC SQUARE ACE PARTY RENTAL CHECK AMOUNT: $172.50
CARMEL, INDIANA 46032 7768 ZIONSVILLE RD STE 100
a o� INDPLS IN 46268 CHECK NUMBER: 229371
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 5411 172 . 50 GENERAL PROGRAM SUPPL
invoice, 54.1.1 �Y
7?68 ZtONSVI LtZ RjD
Workorder# 1542-1
STE100
Date Order/PO Number
I ut4kr us / FEB 714
Ship To:
Carmel Clay Parks&Recreation
Bill To:
Carmel Clay Parks&Recreation 1411 E 116th St
1419 E116t11St -
Carmel, IN 46032
Carmel, IN 46032 Attn: Traci Pettigrew (317) 573-5243
Attn:Accounts Payable Ordered by:Traci Pettigrew
Ph:(317) 573-5243
Fax:
Sates Person Date Complete Job Description Terms ,
ETA FEB 10 14 CPU 217 RETURN 2f12 CLOSED 2/10+2111
Equipment -
Quantity Description Duration Unit Price Total
15 90"Black Linens 1.00 D 6.50 127.50
Entertainment Access
1 Silver 5 Gal Fountain _ 1.0D D 45.00 45.00
Equipment Subtotal: 172.50
Equipment Total: $ 172.50
Subtotal: $ 172.50
Total Charges: $ 172.50
t
Invoice Total; $ 172.50
PLEASE ENCLOSE,COPY OF INVOICE WITH REMITTANCE
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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.
360608 Ace Party Rental Terms
7768 Zionsville Rd., Ste 100
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
217114 5411 Princess Ball punch fountain xx110 $ 172.50
Total $ 172.50
I 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.
360608 Ace Party Rental Allowed 20
7768 Zionsville Rd., Ste 100
Indianapolis, IN 46268
In Sum of$
$ 172.50
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
---------------------
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
1096-60 5411 4239039 $ 172.50 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
20-Feb 2014
Signature
$ 172.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund