HomeMy WebLinkAbout300885 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 36608
® �I ONE CIVIC SQUARE AC PARTY RENTAL CHECK AMOUNT: $*******1 13.20*
s• Via. CARMEL, INDIANA 46032 776ZIONSVILLE RD STE 100 CHECK NUMBER: 300885
9M�TUNINDP S IN 46266 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUI ABER AMOUNT DESCRIPTION
1082 4239039 071216 113.20 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
360608 Ace Party Rental Allowed 20
7768 Zionsville Rd., Ste 100
Indianapolis, IN 46268
In Sum of$
$ 113.20
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-12 7/12/16 4239039 $ 113.20 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
wis charg-e-ts-made-were-ordered-and
received except
July 20, 2016
Signature
$ 113.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Ace ai tyRent
7768 Zions�nlle Rd JOB INVOICE
idiariapolis:IN 46268u C -77- JArY
1
Ph: 317-872-8368 -- IP RT Y R E N TA
info@acepartyandtents.com) U.11� 1 - -
JOB DESCRIPTION: CPU 7/12 Invoicew#„ , _
INVOICE TO: JOB SITE: EVentDate�/12/2ox6
Carmel Clay Parks&Recreation Delivery:7/12/2o16
3495 W 126th St,
Carmel,IN 46032 ,, Pick U 1
P�7/ 4/2016
Attention: Dawn Koepper Contact:
Phone:(317)573-4026 Phone: Terms:
Fax: Email: Order Status:Active
Email: acooper@carmelclayparks.com Quote by: Kelly Adams
Assistant: Email: info@acepartyandtents.com
EQUIPMENT&DESIGN Denver Event Date Pickup
7/12/201 7/14/2016
Quantity Description Duration Price Subtotal
Policies
1 Customer Pick Up&Return Hours 1 Days $0.00 $0.00
Note:Hours are Mon.-Fri.9:00am-5:00pm Please sign and return copy with deposit Resen,ation deposits are non-
refundable Ace is a self loading store
Total Policies: $0.00
Concessions
1 Sno-Kone Machine 1 Days $50.00 $50.00
1 Sno Kone Syrup Cherry 1 Sale $16.25. $16.25
1 Blue raseberry syrup 1 Days $16.95 $16.95
200 Snow Cone Cups 1 Days $0.15 $30.00
Total Concessions: $113.20
Total $113.20
Product Total: $113.20
Service Charge: $0.00
Labor: $0.00
Tax: $0.00
°Job Tofal '$'11�
Page I of 1 Printed 71115/2016 9:16 AM