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HomeMy WebLinkAbout236889 09/10/14 (9, CITY OF CARMEL, INDIANA VENDOR: 363346 ONE CIVIC SQUARE INDY BALLOONS.COM CHECKAMOUNT: $*******663.00* CARMEL, INDIANA 46032 PO BOX 4542 CHECK NUMBER: 236889 CARMEL IN 46082 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 9/20/14 663.00 GENERAL PROGRAM SUPPL } Delivery Date. L,, j i-I Su M T W Th F Sa s elivery Time . Event Time: 014 Client has been advised of balloon floating times Client has been advised of payment policies / ❑ An add-on gift item is part of this order IndyBalloons.com 3x7.644-7007 ! P.O.Box 4542 Carmel,IN 46082 I Client' � t Order Date /' 1 Recipient ` Company Deliver To R, f ,,L("'rayjxy��e) f Billing Address Delivery Address J tJ 6 City State Zi f y x °fiIj` ' p 1r _!o��1 v City t N State Zip r t j ; f r }l t t_w• fj J Phone Cell Cross St r W449ighborhood Email 'e Manager Cell Phone �� _j ,... )may--` ,'C.;°� ..a�Y✓ 'S� Special Han a /or Delivery Instructions Card Message or Notes T Vk 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. rtyQlty Item Description Rate Amount ( !L 11✓1 Q 3/821 , Pay,ment Oequired o-Lo f- J / 'Sy n Orders Creaa Over$9g9 Car Qnly hank °u FORM OF PAYMENT: Sub Total: % Credit Card: Visa MC Amex Disc Delivery: (t' # Exp Billing Zip Code Security Code Billing Fee: REMITTANCE Date Name on Card.y Pre-Tax Total: f,�3 Custorner authorizes Seller to debit Customer's cmdif card or deduct Lam rhe Cuslornor's deposit any Total Due: IN 7%Sales Tax: outstanding balance remaining on the Cusforrrer's•account. � )(�,-;• Billing Fee - A. $95.00 service fee Ref: Sub Total: Deposit: �'' _. B. $95.00 late fee �� 1 / , p• Bal Due: Driver Ti liv r d tDelivery Time t�signing I approve delivery and all policies: —.� �,J Total Due: i, �" Bal Paid: ------------ Carmel • Clay Parks&Recreation CHECK REQUEST Date: 9/2/2014 Check payable to: Name: Indy Balloons Address: -P.Q. 8PA 4582, City, State, Zip Carma-, J 4• /4 (x&2 Mail check to payee X Return check to requestor Check Amount:$ coC93- Date Required: 9/20/2014 Check needed for: Check for delivery & purchase of balloons to be given onsite when balloons are delivered. To be paid from: gZ59y 39 PO#(if applicable) Requisition#2748 IP6,4 3-7 55� Budget account-GL# 1096.60.4239039 Budget Line Description Special Events; General Program Supplies Invoice(s)MUST be attached. Requested by(print):Traci Brom,^an Requested by(signature): /0/1- Approved by(signature of Division Director): / r on this date a�i��K "Y7 Form revised 6-5-14 Shared/Forms/Business Services/Check Request Form/Check Request(rev 6-5-14) f 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 9/2/14 9/20/14 Tour de Carmel balloons 9/20/14 37552 $ 663.00 Total $ 663.00 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. 363346 Indy Balloons Allowed 20 P.O. Box 4542 Carmel, IN 46082 In Sum of$ $ 663.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1096-60 9/20/1.4 4239039 $ 663.00 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 i 4-Sep 2014 Signature $ 663.00 Accounts Payable Coordinator Cost distribution ledger classification if I` Title claim paid motor vehicle highway fund