HomeMy WebLinkAbout303271 09/26/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 363294
ONE CIVIC SQUARE A CLASSIC PARTY RENTAL CHECK AMOUNT: S""'"«256.00"
CARMEL, INDIANA 46032 333E T S N 46240 CHECK NUMBER: 303271
CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 1111098 256.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
A CLASSIC PARTY RENTAL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1333 E 86TH ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46240 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$256.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1111098 43-590.03 $256.00 1 hereby certify that the attached invoice(s),or 9/13/16 1111098 $256.00
1203 101 1203 101
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
Tuesday, September 20,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
RENTAL INVOICE
Invoice#: 1111098
Invoice Date: 09/13/2016
Order#: C129739
Order Desc: DELIVER charge send
Sold To: Ship Pickup
City of Carmel Via Date Via Date
1 CIVIC SQUARE DELIVERY 09/10/2016 DELIVERY 1 09/12/2016
CARMEL IN 46032
Attn:Nancy Heck
Phonc:571-2495
Fax:
Customer ID Ordered By Phone Cust PO Salesperson Terms
CU012671 Nancy Heck 571-2495 1Kevin Schwab Upon Receipt
Qty Item Description Days Unit Price Disc(%) Amount
Call Meg I hour prior to arrival at 590-7522 for Delivery AND Pickup
PLACE IN THE PARKING LOT OF THE INDIANA DESIGN CENTER-SOUTHWEST CORNER
100 CHAIR WHITE SAMSONITE W/CHROME LEG 1.00 1.60 0.00 160.00
Equipment: 160.00
Sales
PCA0 Labor: 0.00
Damage Waiver: 16.00
Discount: 0.00
Shipping: 80.00
Sales Tax: 0.00
Total : $256.00
%t do�t,Clu� Prepayment: $0.00
Net Due: $256.00
Invoice#1111098 Page 1 of I
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.