HomeMy WebLinkAbout166139 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 362212 Page 1 of 1
ONE CIVIC SQUARE BRI INC DBA A CLASSIC PARTY RENTAL
CARMEL, INDIANA 46032 1333 E BETH ST CHECK AMOUNT: $230.28
INDPLS IN 46240 CHECK NUMBER: 166139
CHECK DATE: 11124/2008
DEPARTMENT AC PO NUMBER IN VOICE N UMBER AMOUNT DESCRIPTION
•1047 4239039 IO25229 230.28 GENERAL PROGRAM SUPPL
a,
uma;,r RENTAL INVOICE
Sold To: Invoice 1025229
CARMELCLAY PARKS RECREATION Invoice Date: 10124/2008
1235 CENTRAL PARK DRIVE EAST Order CO28691
Order Desc: WILL CALL C.O.D.
CARMEL IN 46032
Attn:SARAH CARLING Ship Pickup
Phone:848 -7275 Via Date Via Date
Fax-.AC WILE. CALL 10/16/2008 WILL CALL 10/23/2008
Ship To:
1235 CENTRAL PARK DRIVE EAST
CARMEL IN 46032
Customer 11} Ordered By Phone Cost PO Salesperson Tenns
848 -7275 SARAH CARLING 848 -7275 Kevin Schwab NET 10
Qty Item Description Days Unit Price Disc Amount
10 SKIRT 21 FT WHITE POLY 1.00 21.25 212.50
204 SKIRTING CLIPS MULTI 1.00 0.15 30.60
Equipment: 243.10
Sales
Labor 0.00
Damage Waiver: 11.48
Discount 24.31
Shipping 0.00
Sales Tax 0.00
Total $230.28
Advance: $0.00
Total Due $230.28
REMIT PAYMENT TO:
A Classic Rental, Inc.
1333 East 86th Street
Indianapolis, IN 46240
PLEASE CALL ACCOUNTS RECEIVABLE AT 317.251.7368 WITH ANY BILLING QUESTIONS.
Invoice #1025229 Page 1 of 1 Printed on 11/25/2008 At 09:48 AM
ACCOUNTS PAYABLE VOUCHER
i CITY OF CARMEL
f 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.
BRI, Inc. Terms
DBA A- Classic Party Rental
1333 East 86th Street
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/24/08 1025229 Health fair linens skirts 230.28
Total 230.28
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.
SRI, Inc. Allowed 20
DBA A- Classic Party Rental
1333 East 86th Street
f Indianapolis, IN 46240 In Sum of
I
230.28
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
V AJ 7 +'t
PO# or INVOICE NO. kCCT #/TITLE AMOUNT Board Members
Dept
1047 1025229 4239039 230.28 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
18 -Nov 2008
Signature
230.28 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund