HomeMy WebLinkAbout178635 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 362212 Page 1 of 1
ONE CIVIC SQUARE BRI INC DBA A CLASSIC PARTY RENTA 6ECK AMOUNT: $190.80
CARMEL, INDIANA 46032 1333 E 86TH ST
INDPLS IN 46240 CHECK NUMBER: 178635
CHECK DATE: 10128/2009
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
1047 4239099 1032362 190.80 OTHER MISCELLANOUS
r
g
Mr
g I�QNY
RENTAL INVOICE
Sold To: Invoice Ct032362 -Y
Carmel Clay Parks Recreation Invoice Date: 008(04/2009
1235 Central Park. Drive East Order CO36598
Order Dese: Deliver Clarian North
Carmel IN 46032
Attn :Casey Lazzara Ship Pickup
Phone:(317)573 -5242 q� Via Date Via Date
Fax:AC l`. t DELIVERY 07/31/2009 DELIVERY 08103/2009
OCT 2009
Ship To: MONON CENTER
r-- e�
1235 Central Park Drive East Aj 8 e
Carmel IN 46032
Customer ID Ordered By Phone Cust PO Salesperson Terms
848 -7275 Casey Lazzara (317)573 -5242 Clarian North Mike Wiggins NET 10
Qty Item Description Days Unit Price Disc Amount
60 EXHIBIT PIPE DRAPE L.00 3.00 180.00
(3) separate runs of 20'
9 EXHIBIT 8 FT UPRIGHTS 1.00 0.00 0.00
9 EXHIBIT MEd BASES 1.00 0.00 0.00
6 EXHIBIT 6 FT -10 FT CROSSBARS 1.00 0.00 0.00
30 DRAPE 12 FT IVORY BANJO 1.00 0.00 0.00
(5) drape per crossbar
Equipment 180.00
Sales
Labor: 0.00
Purchase Damage Waiver: 10: 0
Descriptim
Discount 0.00
P.O. PoP (D Shi in 0.00
�j PP g
G.L. J f Sales Tax 0.00
Budget C' i a� t Total $190.80
Line Descx t s'y V
Purchaser F r Advance: $0.00
loproval
Total Due: $1.90.80
=REMIT PAYMENT T.O:,_
A Classic Rental, Inc.
1333 East 86th Street
Indianapolis, IN 46240
PLEASE CALL ACCOUNTS RECEIVABLE AT 317.251.7368 WITH ANY BILLING QUESTIONS.
Invoice #1032362 Page I of I Printed on 10/09/2009 At 10:33 AM
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.
362212 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)) PO Amount
8/4/09 1032362 Facility rental supplies 190.80
Total 190.80
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.
362212 BRI, Inc. Allowed 20
DBA A- Classic Party Rental
1333 East 86th Street
Indianapolis, IN 46240 In Sum of
190.80
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members
Dept
1047 1032362 4239099 190.80 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
22 -Oct 2009
Signature
190.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund