171755 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 362212 Page 1 of 1
ONE CIVIC SQUARE BRI INC DBA A CLASSIC PARTY RENTA 6ECK AMOUNT: $308.99
CARMEL, INDIANA 46032 1333 E 86TH ST
INDPLS IN 46240 CHECK NUMBER: 171755
CHECK DATE: 4/2912009
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER J AMOU DESCRIPTION
1047 4239039 IO28206 308.99 GENERAL PROGRAM SUPPL
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K KK D
s MAR 2 7 2009
i3Y:
RENTAL, INVOICE
Sold To: Invoice 1028206
CARMEL CLAY PARKS RECREATION invoice Date: 03/16/2009
1235 CENTRAL PARK DRIVE EAST Order CO32430
Order Desc: Will Call Charge Send
CARMEL IN 46032
Attn:SARAH CARLING Ship Pickup
Phone:848 -7275 Via Date Via Date
Fax:AC WILL CALL 03/13/2009 WILL CALL 1 03/16/2009
Ship To:
1235 CENTRAL PARK DRIVE EAST
CARMEL IN 46032
Customer ID Ordered By Phone Cost PO Salesperson Terms
848 -7275 SARAH CARLING 848 -7275 Rosemarie B NET 10
Qty Item Description Days Unit Price Disc Amount
22 SKIRT 13 FT WHITE POLY 1.00 13.25 291.50
Equipment: 291.50
Sales:
Labor: 0.00
Damage Waiver: 17.49
Discount 0.00
Delivery: 0.00
Sales Tax 0.00
Total $308.99
Advance $0.00
Total Due $308.99
Purchase i
Description
P.O. 2�Z X11 5 0 P o 1110
o.L y 7 LAD tf C"-a Z�z
une APR 1 6 2009
Purchased 21211 BY:
approve Date
REMIT PAYMENT TO:
BRI, Inc. DBA A- Classic Party Rental
1333 East 86th Street
Indianapolis, IN 46240
PLEASE CALL ACCOUNTS RECEIVABLE AT 317.251.7368 WITH ANY BILLING QUESTIONS.
Invoice #1028206 Pagel of] Printed on 03/16/2009 At 01:05 PiA1
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
3/16/09 1028206 Home party spectacular table skirts 20265 F 308.99
Total 308.99
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
1 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
308.99
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members
Dept
1047 1028206 4239039. 308.99 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 -Apr 2009
Signature
308.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund