243735 03/31/15 J; ,•• CITY OF CARMEL, INDIANA VENDOR: 366092
(7 21 ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $.."'"'250.00'
=q CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 243735
770 3RD AVE SW CHECK DATE: 03/31/15
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 250.00 FESTIVAL COMMUNITY EV
INDIANA DESIGN CENTER
One Pedcor Square
770 3rd Ave.SW
Carmel,Indiana 46032
March 26,2015
City of Carmel
Nancy Heck
One Civic Square
Carmel,IN 46032
RE: Reimbursement of Rentals for Meet the Designers Event at IDC.-Per email dated 2/17/15
Nancy Heck
EWOICE
Due: Upon Receipt
Date Description Amount
3/26/2015 A Classic Party Rental-Invoice 1092228 $ 250.00
Total Amount Due $ 250.00
If you have any questions please contact Laurie Siler at 317.587.0467
Please make checks payable and mail to:
INDIANA DESIGN CENTER
Attn: Laurie Siler -,40
--- -- -770 3rd Ave SW
Carmel,IN 46032 �;Dv►�w ���
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r
RENTAL INVOICE
Invoice#; 1092228
Invoice Date: 03/03/2015
Order N., C107122 {
Order Desc; Deliver-Charge Send
Sold To: Ship Pickup
Indiana Design Center Via Data Via Date
770 3rd Avenue S W
T-DC LIVERY I 02/25/2015 DELIVERY 02/27/2015
Carmel IN 46032 f Y166t 1,e Pa/ynzrs EVwt.on
Attn:AndreaKieymeyer . /
sa5o P�'^►a by
Phone:(317)660-3396'
Fax:
Customer ID Ordered By Phone Cust PO Salesperson Terms
CU008591 Andrea Kleymeyer (317)660-3396 Gina Gies Upon Receipt
Qty Item Description Days Unit Price Disc(%) Amount
10 TABLE 4'ROUND 1.00 6.50 0.00 65.00
10 LIN 108 RD WHITE POLY 1.00 8.75 0.00 87.50
9 LIN 72 X 72 WHITE POLY 1.00 5.25 0.00 47.25
2 LIN 90 X 132 TURQUOISE POLY 1.00 15.25 0.00 30.50
1 LIN 90 X 156 TURQUOISE POLY 1.00 20.25 0.00 20.25
12 EASELS SILVER 1.00 7.W 0.00 84.00
1 COAT RACK WMANGERS-FOLDING'WIWHEEL 1.00. 15.00 0.00 15.00
5FT Collapsible WITH 25 HANGERS
1 MISSING 72 X 72 WHITE POLY* 1.00 13.90 0.00 13.90
Ecuinment: 389,50
Sales: 13.90
Labor: 0.00
Damage Waiver:_ 20.97
Discount: 0.00
Shipping: 80.00
Sales Tax: 32.51
Total: $496.88
Prepayment: $0:00
Net Due: $496.88
REMIT PAYMENT TO:
A Classic Party Rental
1333 East 86th Street
Indianapolis,IN 46240
PLEASE CALL ACCOUNTS RECEIVABLE AT 317.251.7368 WITH ANN BILLING QUESTIONS.
Invoice#1092228 Page I of I Printed on 03/03/2015 At 04:35 PM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Design Center
IN SUM OF$
One Pedcor Square, 770 3rd Avenue S.W.
Carmel, IN 46032
$250.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Invoice 43-590.03 $250.00 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, March 30,/2015
Director,'CommunitAelnt4nns/Economic Development
Title
Cost distribution ledger classification if 1
claim paid motor vehicle highway fund
I
I
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
03/26/15 Invoice $250.00
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