HomeMy WebLinkAbout316293 9/26/2017 9Cqq
'�� "f CITY OF CARMEL, INDIANA VENDOR: 363294
ONE CIVIC SQUARE A CLASSIC PARTY RENTAL CHECK AMOUNT: S""`"'637.48"
�� CARMEL, INDIANA 46032 1333 E 86TH ST CHECK NUMBER: 316293
�„oN�o- INDIANAPOLIS IN 46240 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 1122138 637.48 ARTS DISTRICT FESTIVA
2 D $ <
/ m � O O w n :3 O
a § 2 2 D F o
/ 0 k m
\ O ? I -0 q m
§ / 0 z q O
\ a 3 z
A % 2 9 # &
K2. > 2 % z
g — _0
a
k >
� § -n > � � co
k
OD � § o O D
\ 4 § 2 j o
7 ° � 2
\ 0 4
0 2 2
E > -n O
w
ƒ 4 §
=rm
c ¥
\ _
J 6 2 E =r
e £ g # ^CD CD o
® i o E / $ K
c ; � n o
@ A 2 ° (D &
CL CD CD
CD
( @ 2 § k
2 $ 2 + » E 7
k 2 § ! ( § &
g
§ ° k k t
2 � e »
� Eo
§ / \ / /
w4 - £ ƒ §
Z 3 g
0 7
» - a ƒ 7
CL CD § 2 m 2 z E to
� § j ) \CA § \
13) m
�� - 3 \ /
0 � Co Q (
�/ k \ q 2 k C \
(D0 ^ CD
CD }
o
a0 7 E 2
e_°
\ >
/
CD
51) - _
j/ { 7 D
r
2 a § § M
n / ` a = r- 0
+ 2 2 \ ] i { C
� /_ E @ a n
B k 2 m M -n
CA Q a 7\ ]
k § } ( °
\ _ 2 k
\ Q 5
« 0 . m
�
) §
® k
RENTAL INVOICE
Invoice#: 1122138
Invoice Date: 08/30/2017
Order#: C142756
Order Desc: Deliver- Charge Send I Artomobilia
Sold To: Ship Pickup
City of Carmel Via Date Via Date
1 CIVIC SQUARE DELIVERY 08/25/2017 DELIVERY 1 08/28/2017
CARMEL IN 46032
Attn:Vanessa Stiles
Phone:317-571-2483
Fax:
Customer ID Ordered By Phone Cost PO Salesperson Terms
CU012671 Vanessa Stiles 317-571-2483 Gina Glas Upon Receipt
Qty Item Description Days Unit Price Disc(%) Amount
Two drop off locations.Must call Vanessa upon delivery so she knows the items are being delivered
Andrea is the contact at the IDC
Deliver to 2nd Floor:
24 CHAIR BONE SAMSONITE 1.00 1.25 0.00 30.00
3 TABLE 5'ROUND 1.00 8.00 0.00 24.00
3 LIN 120 RD RED POLY 1.00 13.75 0.00 41.25
1 A CLASSIC NYLON BAG 1.00 0.00 0.00 0.00
4 LIN 72 X 72 RED POLY 1.00 6.25 0.00 25.00
4 LIN 72 X 72 WHITE POLY 1.00 6.25 0.00 25.00
2 TABLE 8'BANQUET 1.00 7.75 0.00 15.50
2 LIN 90 X 156 RED POLY 1.00 21.75 0.00 43.50
4'Running Section @ 3'Tall
1 EXHIBIT 4'-7'CROSSBARS 1.00 20.00 0.00 20.00
2 EXHIBIT 3 FT UPRIGHTS 1.00 0.00 0.00 0.00
4- 2 EXHIBIT SMALL BASES 1.00 0.00 0.00 0.00
3 DRAPE 3 FT BLACK POLY 1.00 0.00 0.00 0.00
Deliver to Suite 107:
3 TABLE T ROUND 1.00 8.00 0.00 24.00
Invoice#1122138 Page 1 of 2
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.
a1MY rN1Ml6L
3 LIN 120 RD WHITE POLY 1.00 13.75 0.00 41.25
24 CHAIR BONE SAMSONITE 1.00 1.25 0.00 30.00
3 TABLE 8-BANQUET 1.00 7.75 0.00 23.25
3 LIN 90 X 156 WHITE POLY 1.00 21.75 0.00 65.25
Qty Labor Charges Unit Price Amount
1 Deliver to 2nd Floor** 125.00 125.00
Equipment: 408.00
Sales
Labor: 125.00
Damage Waiver: 24.48
Discount: 0.00
Shipping: 80.00
Sales Tax: 0.00
Total: $637.48
Prepayment: $0.00
Net Due: $637.48
D� tti pay f,-Oro C;-; v rvvqcl 9" —
�4-r� j�i stYl ct'
1=-i sfi
av)
Invoice#1122138 Page 2 of 2
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.