184147 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 363294 Page 1 of 1
0 ONE CIVIC SQUARE A CLASSIC PARTY RENTAL CHECK AMOUNT: $309.79
CARMEL, INDIANA 46032 1333 E 86TH ST
INDIANAPOLIS IN 46240 CHECK NUMBER: 184147
CHECK DATE: 4/1412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239099 I038064 309.79 OTHER MISCELLANOUS
R-E N T A INVOICE
Sold To: Invoice 1038064 f
Carmel Clay Parks Recreation Invoice Date: 03/15/2010
1235 Central Park Drive East Order C043813
Order Desc: PICK UP HOME PARTY SPEC.
Carmel IN 46032
Attn:Sarah Carling Ship Pickup
Phone:(317)848 -7275 Via Date Via Date
Fax:AC WILLCALL 03/12/2010 WILLCALL 1 03/1512010
Ship To:
1235 Central Park Drive East
Carmel IN 46032
Customer ID Ordered By Phone Cost PO Salesperson forms
848 -7275 Sarah Carling (317)848 -7275 1 Rachel Hill NET 10
Qty Item Description Days Unit Price Disc Amount
13 SKIRT 13 FT WHITE POLY 1.00 13.25 172.25
20 [-IN BANQUET WHITE VISA 1.00 6.00 120.00
Equipment 242.25
Sales
Labor 0.00
Damage Waiver: 17.54
Discount 0.00
Shipping 0.00
Sales Tax 0.00
Total
Purchase
Descriptiatf Advance $0.00
F.O.1 li f)� e
Q.L i1 1 D�i(o (,2 ^C/7 /5) [Total;D ue f $309.7
Budget
Purchas
AppnN L)
MAR 302010
BY
REMIT PAYMENT TO:
A- Classic,Rental Inc.
1333�as Street
Indianapolis;.
PLEASE CALL ACCOUNTS RECEIVABLE AT 317.251.7368 WITH ANY BILLING QUESTIONS.
Invoice #1038064 Page 1 of 1 Printed on 03/1512010 At 01:15 PM
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee Purchase Order No.
A- Classic Rental, Inc. Terms
1333 East 86th Street
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/15110 1038064 Home Party Spectacular Linens 309.79
Total 309.79
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
Clerk- Treasurer
Voucher No. Warrant No.
A- Classic Rental, Inc. Allowed 20
1333 East 86th Street
Indianapolis, IN 46240
In Sum of
309.79
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -60 1038064 4239099 309.79 1 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
8 -Apr 2010
Signature
309.79 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund