HomeMy WebLinkAbout186896 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 364290 Page 1 of 1
ONE CIVIC SQUARE J N L PARTY SERVICES, LLC
CARMEL, INDIANA 46032 133 WEST MARKET STREET #255 CHECK AMOUNT: $51.00
INDIANAPOLIS IN 46204 -2801
CHECK NUMBER: 186896
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 271 51.00 GENERAL PROGRAM SUPPL
0400peecvow- ez o. z3 581v
G&AW -N- sort -y _$5uxe�
4,
JNL Party Services, LLC. In Account IPR -20I 0 -x -0187
133 West Market Street, #255 Date Invoice
Indianapolis, IN 46204 -2801 5/24/20 27
Phone 317.757.8273 Fax
E -Mail infoaJNLDJService.com
URL http /www.JNI,PartyServices.com/
Bill To Ship Delivery To
Jessica E Davis cult will pickup
1235 Central Park Drive Last
Carmel, IN 46032
Customer Phone 317 -418 -1396
Customer Alt. Phone 317-340-1171 P.O. Number Terms Rep Ship Delivery Date
Customer E -mail jdavis a carmelclayparks.com Net 15 INDY 5/27/2010
Quantity Item Code Description Price Each Amount
1 Snow Cone Machine Snow Cone Machine r 40.00 40.00
Discount Discount PARKS -10.00 -10.00
I Delivery Delivery Pee Purchase 0.00 0.00
Customer Will Pickup 8:OOAM Desariptlon
I Pick -up Pick -up Fee P 0.00
Customer Will Return 8:00PM i
1 Syrup (Quart) Syrup Quart red G.L. L Q 6.00 6.00
I Syrup (Quart) Syrup Quart blue Bfee" 6.00 6.00
1 Syrup (Quart) Syrup Quart Shrek Li, i U T rYJ 6.00 6.00
Pases i 1� 1 Date i n
100 Misc Misc Item 4.5 oz sno -cone cups (pj6 0.03 3.00
NEED st -105
JUN U 4 2010
Pickup Drop Off :Location. Subtotal $5 1.00
2223 Churchman Ave,, Sales Tax (7.0 $o.00
Indianapolis, IN 46203
Cross Streets: South Keystone Ave.& East Raymond Ave Payments /Credits $0.00
Pay This Amount $51.00
Signature Date
Payment Options:
I) If you're paying by check, checks MUST BE received to JNL Party Services, LLC no later then 7 business days before the event or pickup.
Unless you are NON profit, an educational institution, state, local, or federal agency.
$35.00 fee on all returned checks checks will no longer he accepted on your account.
2) Indy Party Rentals If you're paying by credit card, then no less then 48 hours before pickup or delivery.
3) DJ Service If you're paying by credit card, then no less then ten (10) days before the event.
4) If you're paying cash, then you can pay at the time of pickup or when the DJ arrives but, before setup-
1 Agree to Pay the Total Amount According to the Card Issuer Agreement Merchant Agreement Credit Voucher.
I Agree if the equiptment is not return my creditcard WILL 13E charge the full amount of the total replacement of the equiptment rented or late fees.
Agree to all the terms and conditions as set forth in all agreements and any online agreements.
Agree that the DJ (s) or other Delivery Person (s) where on time and left at the correct time for the event.
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.
JNL Party Services, LLC Terms
133 West Market Street, 255
Indianapolis, IN 46204 -2801
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5124110 271 Supplies 23586 51.00
Total 51.00
1 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.
JNL Party Services, LLC Allowed 20
133 West Market Street, 255
Indianapolis, IN 46204 -2801
In Sum of
51.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1081 -11 271 4239039 51.00 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
17 -Jun 2010
Signature
51.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund