317140 10/11/2017 F 4!MM
CITY OF CARMEL, INDIANA VENDOR: 360608 CHECK AMOUNT: S"*.....303.35*
ONE CIVIC SQUARE ACE PARTY RENTAL
CARMEL, INDIANA 46032 7768 ZIONSVILLE RD STE 100 CHECK NUMBER: 317140
INDPLS IN 46268 CHECK DATE: 10/11/17
9MI/TON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTGENERAL PROGION SUPPL
1082 4239039 7/13/17 303.35
Voucher No. Warrant No.
360608 Ace Party Rental
Allowed 20
7768 Zionsville Rd., Ste 100
Indianapolis, IN 46268 In Sum of$
$ 303.35
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
Board Members
PO#or INVOICE NO. CCT#/TITL AMOUNT
Dept#
1082-11 7/13/17 4239039 $ 303.35 I 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
October 5, 2017
101 "wJAVL)
Signature
$ 303.35 Accounts Payable Coordinator
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Ace Party Rental
T768 Zionsville Rd JOB INVOICE
Indianapolis,IN 6268 A�-�%-y
P � 4
Ph: 317-872-8368 PARTY RENTAL
info@acepartyandtents.com
JOB DESCRIPTION:Del Thurs/Fri PU Mon/Tues Invoice#
INVOICE TO: JOB SITE: Event Date: /13/2017
Carmel Clay Parks&Recreation Delivery:7/13/2017
3495 W 126th St, 515o E 126th St
Carmel,IN 46032 Carmel,IN,46033 Pick Up:7/17/2017
Attention: Meagan Storms Contact: Meagan Storms
Phone:(317)698-o816 Phone: Terms:
Fax: Email: Order Status:Active
Email:mstorms@carmelclayparks.com Quote by: Kelly Adams
Assistant: Email:info@acepartyandtents.com
EQUIPMENT &DESIGN Delivery Event Date Pickup
7/13/2017 7/17/2017
Quantity Description Duration Price Subtotal
Policies
1 Deliveries are made on Thursday or Friday 1 Days $0.00 $0.00
Note:Pick Ups are done on Monday or Tuesday Please sign and return copy with deposit Reservation deposits are non-
refundable We will not go up or down stairs!All orders must be paid in full before delivery Emergency contact:
EMERGENCY@ACEPARTYANDTENTS.COM
1 Contracts MUST be signed before delivery 1 Days $0.00 $0.00
Note:Payments received are considered as a valid signature accepting contract details.DEPOSITS ARE NON
REFUNDABLE
Total Policies: $0.00
Concessions
1 Cotton Candy Machine 1 Days $65.00 $65.00
1 Sno-Kone Machine 1 Days $50.00 $50.00
1 Pop Corn Machine 1 Days $50.00 $50.00
6 Popcorn Packet 1 Sale $1.50 $9.00
150 Sno Kones 1 Days $0.15 $22.50
3 Floss Sugar 1 Days $13.95 $41.85
Total Concessions: $238.35
Total $238.35
Delivery/Misc
Quantity Description Price Subtotal
1 Delivery Fee $65.00 $65.00
Total Delivery/Misc $65.00
(invoice totals on page 2)
Pzltle 1 of 2 Printed 10 5:'2017 12:05 PM