224391 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 363294 Page 1 of 1
,4�t0 ONE CIVIC SQUARE A CLASSIC PARTY RENTAL CHECK AMOUNT: $495.46
? CARMEL, INDIANA 46032 1333 E 86TH ST
�;-off ao INDIANAPOLIS IN 46240 CHECK NUMBER: 224391
CHECK DATE: 912512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 1075312 495 . 46 FESTIVAL/COMMUNITY EV
f
/1.N,
t
RENTAL INVOICE
Sold To: Invoice#: 1075312
City of Carmel Invoice Date: 08/27/2013
1 CIVIC SQUARE Order#: C087229
Order Desc: Deliver-Charge Send
CARMEL IN 46032
Attn:Vanessa Stiles Ship Pickup
Phone:571-2483 Via Date Via Date
Fax: DELIVERY 08/23/2013 DELIVERY 1 08/26/2013
Ship To: Indiana Design Center
200 South Rangeline Road
Carmel IN 46032
Customer ID Ordered By Phone Cust PO Salesperson Terms
CU012671 Vanessa Stiles 571-2483 Gina Glas Upon Receipt
Qty Item Description Days Unit Price Disc(%) Amount
6 TABLE 5' ROUND 1.00 6.75 0.00 40.50
6 LIN 120 RD WHITE POLY 1.00 12.25 0.00 73.50
60 CHAIR BONE SAMSONITE 1.00 0.90 0.00 54.00
8 LIN 72 X 72 WHITE POLY 1.00 5.25 0.00 42.00
6 TABLE 8' BANQUET-Best*** 1.00 6.75 0.00 40.50
4 LIN 90 X 156 WHITE POLY 1.00 20.25 0.00 81.00
2 SKIRT 21 FT BLACK POLY 1.00 21.25 0.00 42.50
2 LIN BANQUET BLACK VISA 1.00 6.00 0.00 12.00
42 SKIRTING CLIPS 1.00 0.15 0.00 6.30
Equipment: 392.30
Sales
1�
Labor: 0.00
^ � a m�� Damage Waiver: 23.16
m
f 0.J Discount: 0.00
Shipping: 80.00
`�I r Sales Tax : 0.00
Total : $495.46
Prepayment : $0.00
RFNIIT 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 41075312 Page 1 of 2 Printed on 08/27/2013 At 11.32 Ai11
A ,
WffAV
Net Due : $495.46
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#1075312 Page 2 of 2 Printed on 08/27/2013 At 11:32 AEI
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/27/13 1075312 $495.46
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.
ALLOWED 20
A Classic Rental, Inc.
IN SUM OF $
1333 East 86th Street
Indianapolis, IN 46240
$495.46
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1203 I 1075312 I 43-590.03 I $495.46 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
Sunday, September 22, 2013
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund