HomeMy WebLinkAbout243433 03/24/15 Q
CITY OF CARMEL, INDIANA VENDOR: 363294
ONE CIVIC SQUARE A CLASSIC PARTY RENTAL CHECKAMOUNT: $"•""105.47•
CARMEL, INDIANA 46032 1333 E 86TH ST CHECK NUMBER: 243433
INDIANAPOLIS IN 46240 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4359000 1092377 105.47 SPECIAL PROJECTS
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RENTAL INVOICE
Invoice#: I092377
Invoice Date: 03/10/2015
Order#: C107395
EMARr Order Desc: Will Call Resolution Reading
Sold To: A 2015 Ship Pickup
Carmel Clay Parks&Recreati b Y, Via Date Via Date
1235 Central Park Drive East -:.:- —_•( WILL CALL 03/05/2015 WILL CALL 03/06/2015
Carmel IN 46032
Attn:Traci Broman
- �hnnv%R4R 7275
Fax:(317)571-2468
Customer ID Ordered By Phone Cost PO Salesperson Terms
848-7275 Traci Broman (317)848-7275 Rachel Hill NET 10
Qty Item Description Days Unit Price Disc(%) Amount
10 LIN 108 RD NAVY POLY 1.00 8.75 0.00 87.50
12 LIN CH SASH KELLY POLY 1.00 1.00 0.00 12.00
Equipment: 99.50
Sales:
Labor: 0.00
Damage Waiver: 5.97
Discount: 0.00
Shipping: 0.00
Sales Tax: 0.00
Total: $105.47
Prepayment: $0.00
Net_Due:.. $>Ip5,4T. -
REMIT PAYMENT TO:
A Classic Party Rental
1333 East 86th Street
Indianapolis,IN 46240
PLEASE CALL ACCOUNTS RECEIVABLE AT 317.251.7368 WITH ANY BILLING QUESTIONS.
Invoice 91092377 Page 1 of 1 Printed on 03/10/2015 At 04:03 PM
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.
A Classic Party Rental Terms
1333 East 86th Street
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/6/15 1092377 Linens for Resolution Reading 3/6/15 xx1775 $ 105.47
Total $ 105.47
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
j
Voucher No. Warrant No.
A Classic Party Rental Allowed 20
1333 East 86th Street
Indianapolis, IN 46240
In Sum of$
$ 105.47
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I
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
Dept#or INVOICE NO. CCT#/TITL AMOUNT Board Members
1125 1092377 4359000 $ 105.47 i 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
March 19, 2015
1:
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Signature
$ 105.47 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund