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HomeMy WebLinkAbout235890 08/13/14 ��%�s*n,R• CITY OF CARMEL, INDIANA VENDOR: 363346 1. CHECK AMOUNT: $*******252.30* .�® i, ONE CIVIC SQUARE INDY BALLOONS.COM 9 �. CARMEL, INDIANA 46032 PO BOX 90021 CHECK NUMBER: 235890 M�f iUN�, INDIANAPOLIS IN 46240 CHECK DATE: 08/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 8/2/14 252.30 MARKETING & PROMOTION � � t i ��� -.•{ !.„:4 ice} f Delivery Date: , f Su M T W Th FSa �/]ED elivery Time : 1^'^ Event Time : tl .� Client has been advised of balloon floating times AUG 04' Client has 204 a been advised of payment policies An add-on gift item is part of this order BY: IndyBalloons.com 317.844-7007 P.O.Box 4542 Carmel,IN 46082 Client OrdeLDat T Recipient Company Deliver To Billing Address ��_( h 'T. Delivery AddressLj r City Stale Zip City n� State Zip?IL , Phone _ Cell *'�- r Cross Street/Neighborhood ��- Email 1 Pile Manager Cell(Piione i f _ Card Message or Notes Special Handling((��and/or Delivery Instructions Ylow v 9/431� Signature(s) IndyBalloons takes pride in delivering quality balloon products. We cannot guarantee products after delivery.or in adverse weather conditions. View full policy at IndvBalloons.com. Qty Item Description Rate 7Amount Th )41 klu- .7"95 P/�/ D 0 �'” a r 1 E� 1} ri f 1 t�)�- ) y , � �• eP sit 0 en m t Required n Or clers Vj Over$9 Credit 99 Card Only �ar,k ou J . 'FORM OF PAYMENT: Sub Total: Credit Card: Visa MC Amex Disc # Delivery: ". Exp Billing Zip Code Security Code Billing Fee/ t REMITTANCE Date Name on Card Pre-Tax Total: ' Customer authorizes Seller to delNf Customer's credit card or Deduct from the Customers deposit any Total Due: —1stan(fingbalanceaccount. IN 7% Sales Tax: Ref: ' cling Fee A. $�95.000rvice fee Deposit: Sub Total: r' B. $95.00 late ferx_ Ap: e: 7 Bal Du Driver Tip: 5, �© live e By DeliveBy s)gning I approve delivery and all policies. 17 J-2 . j c rt �otal Due: ,�f j Bal Paid: 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. 363346 Indy Balloons Terms P.O. Box 4542 Carmel, IN 46082 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 8/2/14 8/2/14 FlowRider competition decorations 37384 $ 252.30 Total Is 252.30 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 I i I Voucher No. Warrant No. 363346 Indy Balloons i. Allowed 20 P.O. Box 4542 Carmel, IN 46082 In Sum of$ $ 252.30 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or Dept INVOICE NO. CCT#rrlTL AMOUNT Board Members Dept# 1091 8/2/14 4341991 $ 252.30 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and that the j materials or services itemized thereon for Which charge is made were ordered and received except i i 7-Aug 2014 i Signature $ 252.30 j Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund