HomeMy WebLinkAbout331459 10/25/18 i o�.C�FgI
! CITY OF CARMEL, INDIANA VENDOR: 363294
ONE CIVIC SQUARE A CLASSIC PARTY RENTAL CHECK AMOUNT: $*****1,580.75*
:. �;� CARMEL, INDIANA 46032 1333 E 86TH ST CHECK NUMBER: 331459
9��(�'pN�G�`' INDIANAPOLIS IN 46240 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 7240 1,580.75 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 363294 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
A CLASSIC PARTY-RENTAL IN SUM OF$ CITY OF CARMEL
1333 E 86TH ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46240
Payee
$1,580.75
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
7240 43-590.03 $1,580.75 1 hereby certify that the attached invoice(s),or 10/15/18 7240 $1,580.75
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, October 23, 2018
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
Remit To:
ACLASSIC PARTY:RENTAL s �I�VOIC�
1:333 East 86th Street
Indianapolis, IN 46240
aclassicpartyrental.com
Closed Invoice#
Mon 10/15/2018 7240.
Customer#: 5387 Job Descr: DELIVER CHARGE SEND - MOONCAK
City of Carmel
1 CIVIC SQUARE
Date Out Sat 10/13/2018
CARMEL, IN 46032
Terms Aging Date
Net Due Mon 10/15/2018-
_- - - --------------
fdu S
Ordered By: Nancy Heck
Event Consultant: Kevin Schwab Kevin@aclassicpartyrental.com
Delivery"Sat.10113/2018 �1:00AM - 1' OOPN1 _�Piekup Sun 10/14/2018 , 9:00AM - 5:OOPM
INDIANA DESIGN CENTER INDIANA DESIGN CENTER
200 South Rangeline Road 200 South Rangeline Road
Carmel, IN 46032 Carmel, IN 46032
CALL MEG GATES OSBORNE 30 MINUTES PRIOR TO ARRIVALAT 317-590-7522
Qty Items Rented
Status Each Price
PLANNER: MEGAN GATES-OSBORNE �
317-590-7522
------------------ ------
(1) 16X40 RISER ON 12" LEGS
40 RISER BIL JAX 4'X 4-1 Returned $26.00 $1,040.00
no carpet
6 SKIRT 21 FT BLACK POLY Returned $21.25 $127.50
1" RISER 2 STEP 12"X 48" Returned $15.00" $15.00
40 Riser Set Up Sold $5.00 $200.00
-------------------------
1 Delivery to Carmel Sold $80.00 $80.00
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)
Current On Account
We are moving! Spring 2019 to 8020 Zionsville Road Indianapolis, IN 462681
Please pay from this invoice. Accounting Phone: 317.263.4016
Rental and Sales: Damage Waiver: Subtotal: Indiana Tax 7%:
$1,462.50 $118.25 $1,580.75 $0.00
iTotal Amount: $1,580.75 Total Paid $0.00 Total Due $1,580.75
To pay this invoice or questions,call our Accounting Team at 317-253-4016.We are moving! Spring 2019 to 8020 Zionsville Road
Indianapolis, IN 46268!
317-251-7368 Phone aclassicpartyrental.com 317-253-0586 Fax
Showroom Hours Mon-Fri.9am-5pm,Saturday 8am-Noon Closed Sundays After Hours Emergency Number 317-874-3464 Modification#5
Printed On Mon 10/15/2018 4:23:47PM Software by Point-of-Rental Software www.pointof-rental.com contract-params.SQL.rpt(10)