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308374 02/22/17 CITY OF CARMEL, INDIANA VENDOR: 360608 Jg ;` ® ONE CIVIC SQUARE ACE PARTY RENTAL CHECK AMOUNT: $******•1 12.95` y as CARMEL, INDIANA 46032 7768 ZIONSVILLE RD STE 100 CHECK NUMBER: 308374 INDPLS IN 46268 CHECK DATE: 02/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 169122 112.95 GENERAL PROGRAM SUPPL Voucher No. Warrant No. 360608 Ace Party Rental Allowed 20 7768 Zionsville Rd., Ste 100 Indianapolis, IN 46268 In Sum of$ $ 112.95 " ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members Dept# 1081-7 169122 4239039 $ 112.95 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 February 16, 2017 Signature $ 112.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund '.--p '� �—' nd�anapohs IN 462b8 { �M Ph:(317)872-8368 Fax:(317)872-7368 ` � .acepartyandtents.com r�'X:,- `• 111 r`� JOB INVOICE GBaotisvle''Rd daanapo�lLs,-�-I 4u 58 t Ph-,38=2. 368- �:- PARTY RENTAL, inacepartyandtents.com - JOWDESCRIPTION:CPU Tues _ nvorc IWOICE TO: JOB SPIE: Event D"ate:rr31 Carmel Clay Parks&Recreation 217 3495 W 126th St, 3495 W 126th St Delivery:1/31 2017 Carmel,IN 46032 Carmel,IN,46032 Pick Up:2/2/2017 Attention:Accounts Payable Contact:Accounts Payable Phone: Phone: Terms: Fax: Email: Order Status:Invoiced Email: Assistant: Quote by:Kelly Adams Email:info@acepartyandtents.com EQUIPMENT&DESIGN 'Delivery Evedc nate Pickup -- 1/31/2017 .' 2/2/2017. Quantity Description Duration Price Subtotal Concessions 9' ' 1 Sno Kone Syrup Grape , I . 1 Sale $16.25 $16.25 1 Sno Kone Syrup Cherry F Iv B 1 4 2"7 1 Sale $16.25 $16.25 1 Sno-Kone Machine BY: 1 Days $50.00 $50.00 1 Sno Cone Blue Raspberry 1 Days $16-95 $16.95 3 Sno Cone Pumps 1 Days $2.00 $6.00 50 Cups 1 Days $0.15 $7.50 Total Concessions: $112.95 Total $112.95 Product Total: $112.95 Service Charge: $0.00 Labor: $0.00 Delivery/Misc. $0.00 Tax: $0.00 Job-o tal _ $ '1`295 SiRnature AlHnal-equipment-numbers-must-be-fnalized 2-weeks-priortoyour-eventor This is an agreement read both sides before signing you will be charged for all items reserved