HomeMy WebLinkAbout237762 10/08/14 Q
CITY OF CARMEL, INDIANA VENDOR: 363294
ONE CIVIC SQUARE A CLASSIC PARTY RENTAL CHECK AMOUNT: $*******186.00*CARMEL, INDIANA 46032 1333 E 86TH ST CHECK NUMBER: 237762
INDIANAPOLIS IN 46240 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 1087395 186.00 FESTIVAL COMMUNITY EV
RENTAL INVOICE
Invoice#: 1087395
Invoice Date: 09/17/2014
Order#: C099987
Order Desc: DELIVER CHARGE SEND
Sold To: Ship Pickup
City of Carmel Via Date Via Date
I CIVIC SQUARE DELIVERY 09/13/2014 DELIVERY 1 09/16/2014
CARMEL IN 46032
Attn:Vanessa Stiles
Phone:571-2483
Fax:
-- --Customer iD --- —Ordered"-By -----Phone -- -----Cust PO --S-alesperson --
CU012671 Vanessa Stiles 571-2483 Kevin Schwab Upon Receipt
Qty Item Description Days Unit Price Disc(%) Amount
CALL MEG GATES OSBORNE 30 MINUTES PRIOR TO ARRIVAL AT 590-7522
DELIVER TO THE PARK AT MONON AND MAIN STREETS IN CARMEL
PICK UP FROM 251 W.2ND ST SW-CALL MEGAN MCVICKER PRIOR AT 571-2791
CHAIRS
100 CHAIR BONE SAMSONITE 1.00 1.00 0.00 100.00
Equipment: 100.00
- Sales: - - — - -
L �1 Labor: 0.00
Damage Waiver: 6.00
Discount: 0.00
Slipping: 80.00es Tax: 0.00
r + C 1 Sal
w�rnn Total: $1006.00
Prepayment: $0.00
Net Due: $186.00
REMIT PAYMENT TO:
A Classic Party Rental
—1333-East$6f S ree
Indianapolis,IN 46240
PLEASE CALL ACCOUNTS RECEIVABLE AT 317.251.7368 WITH ANY BILLING QUESTIONS.
Invoice#I087395 Page 1 of 1 Printed on 09/17/2014 At 04:18 PM
BRIEInth DBA A-Classic Party Rental STATEMENT
reet
Indianapolis, IN 46240-1909 Statement Date: Sep 30,2014
USA Customer Account ID: CU012671
Voice: (317)251-7368
Fax: (317) 253-0586
City of Carmel
1 CIVIC SQUARE
CARMEL, IN 46032
Phone 571-2483 Fax
Amount Enclosed
I
VOUCHER NO. WARRANT NO. }
ALLOWED —20--
A
0A Classic Rental, Inc. IN SUM OF$
1333 East 86th Street
Indianapolis, IN 46240
I
$186.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 1087395 43-590.03 j $186.00
I 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
Monday,October 06,2014
Director,Co munity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
09/17/14 1087395 $186.00
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