316293 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
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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" —
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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.