HomeMy WebLinkAbout259757 06/16/16 CITY OF CARMEL, INDIANA VENDOR: 360608
i; ® 1• ONE CIVIC SQUARE ACE PARTY RENTAL CHECK AMOUNT: $*******200.00*
CARMEL, INDIANA 46032 7768 ZIONSVILLE RD STE 100 CHECK NUMBER: 259757
INDPLS IN 46268 CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 060716 200.00 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
360608 Ace Party Rental Allowed 20
7768 Zionsville Rd., Ste 100
Indianapolis, IN 46268
In Sum of$
_ $ 200.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
Dept#
INVOICE NO. PtCCT#rrITLE AMOUNT
1082-12 6/7/16 4239039 $ 200.00 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
June 8, 2016
Signature
$ 200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
fAce:Party.Rental
�776&zionsviH6 Rd JOB INVOICE
Inchana ohs IN 46268
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PARTY RE.NTAL
info@aceparlyandterits:com --
JOB DESCRIPTION:Event 6%8 Del Tues PU;,Thurs; , Invo>i a
INVOICE TO: JOB SITE: •6 2oi6�?
—ter
Carmel Clay Parks&Recreation Delivery: 6 2o16
3495 W 126th St, 300 S Guilford Rd /y/
Carmel,IN 46032 Carmel,IN,46032 Pick Up:6/9/2o16
Attention:Audrey Cooper Contact:
Phone: (317)418-5267 Phone: Terms:
Fax: Email: Order Status:Active
Email:acooper@carmelclayparks.com Quote by: Kelly Adams
Assistant: Email:info@acepartyandtents.com
EQUIPMENT&DESIGN Delivery - <- E.entDate r;�k�V-
20 16
6/912016
Quantity Description Duration Price Subtotal
Policies
1 Contracts MUST be signed before delivery 1 Days $0.00 $0.00
Note:Payments received are considered as a valid signature accepting contract details.DEPOSITS ARE NON
REFUNDABLE
Total Policies: $0.00
Games
2 Spin Art 1 Days $40.00 $80.00
Note:Supplies For 50 People
1 Supplies for 150 1 Days $75.00 $75.00
Total Games: $155.00
Total $155.00
Delivery/Misc
Quantity Description Price Subtotal
1 Delivery Fee $45.00 $45.00
Total Delivery/Mise $45.00
(invoice totals on page 2)
Parc 1 oft Prilitcd 6;7,`2016 10:06 AN4
Product Total: $155.00
Service Charge: $0.00
Labor: $0.00
Delivery/Misc. $45.00
Tax: $0.00
aob Total:- $--0
Page 2 of-2 Printed 6i7%2016 10:06 ANI