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HomeMy WebLinkAbout320092 12/21/2017 `y r CAgff �. CITY OF CARMEL, INDIANA VENDOR: 372113 b it ONE CIVIC SQUARE RENT A BIT INC. CHECK AMOUNT: $ ....*145.00* =Q. CARMEL, INDIANA 46032 8444 CASTLEWOOD DRIVE CHECK NUMBER: 320092 SUITE 1400 CHECK DATE: 12/21/17 INDIANAPOLIS IN 46250 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 35690 145.00 FESTIVAL COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 372113 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RENT A BIT INC. IN SUM OF$ CITY OF CARMEL 8444 CASTLEWOOD DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SUITE 1400 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46250 Payee $145.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 35690 43-590.03 $145.00 1 hereby certify that the attached invoice(s),or 11/18/17 35690 $145.00 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, December 12,2017 Heck, Nancy Director I 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 Invoice IND.35690 rentabir Invoice Date 11/18/2017 Due 12/18/2017 Remit.To Rent-A-Bit,Inc. 8444 Castlewood Drive, Ste 1400 A 1.5%finance charge($35 minimum)will be Indianapolis, IN 46250 incurred if not paid in full by 01/02/2018. Sold To Deliver To , City of Carmel City of Carmel One Civic Square One Civic Square Carmel,IN 46032 Carmel,IN 46032 Contact:Accounts Payable(317-571-2495) Attention:Melanie Lentz(317-571-2495) PO Number Terms Billing Days Salesperson Updated NONE Net 30 1 Brent Shaffer 11/18/2017 Equipment Qty, Rate Total Oklahoma Sound Clear Acrylic Curved Lectern 1 $ 100.00 $ 100.00 ------------------------------------------------------------------------------------ ---------- ----------- ------------ Shure MX418S/C Cardioid Condenser 18"Gooseneck Microphone 1 $ 0.00 $ 0.00 - ---------------------------------"----------------------------------------------- ---------- ----------- ------------ Microphone Mount Clamp 1 $ 0.00 $ 0.00 ----------------------------------------------------------------------------------- ---------- ----------- ------------ >>>Also provide a silver goose-neck mount and both med/large clips; customer may want to use own microphone. -- -------------------------------------------------------------------------------- --------- ------------------------ ------------------------------------------------------------------------------------ ---------- ------------------------ ***This is a tax-exempt rental order. Please provide Tax-ID at delivery if not already on file. Labor(Estimate only,all labor will be billed as incurred)., 'Hrs Rate 'Total Equipment Load-In&Setup Charges 1 $ 0.00 $ 0.00 Payment-History Summary of Charges NO PAYMENTS RECEIVED Equipment $ 100.00 ----------------------------------------------------------------------------------• ------------------------------------ Notes --------------------------- ------Notes for Customer, Delivery $ 45.00 .Thanks for your business! Order Information: Delivery Date: 11/17/2017, Return Date: 11/20/2017 Payment Options: Please make checks payable to Rent-A-Bit, Inc.All major credit cards accepted. SA VIDISCOVER' ^ To make a payment by phone, please call 800-673-7350.Thank you for your business! VISA NET.- Questions?Call us anytime at 800-673-7350 1 www.rentabit.com © Rent-A-Bit, Inc.,all rights reserved. bk PaA� -6� tsfivi�l (A vrw) ' C h L4 35�iov 3