HomeMy WebLinkAbout227646 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 363294 Page 1 of 1
ONE CIVIC SQUARE A CLASSIC PARTY RENTAL CHECK AMOUNT: $322.48
CARMEL, INDIANA 46032 1333 E 86TH ST
.� INDIANAPOLIS IN 46240 CHECK NUMBER: 227646
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 1079492 322 . 48 PROMOTIONAL FUNDS
A
a
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RENTAL INV®ICE
Sold To: Invoice#: 1079492
City of Carmel Invoice Date: 12/23/2013
1 CIVIC SQUARE Order#: C091591
Order Desc: Deliver-Charge Send
CARMEL IN 46032
Attn:Candy Martin Ship Pickup
Phone:571-2791 Via Date Via Date
Fax: DELIVERY 12/18/2013 DELIVERY 12/20/2013
Ship To: MONON CENTER
1235 Central Park Drive East
Carmel IN 46032
Customer ID Ordered By Phone Cust PO Salesperson Terms
CU012671 Candy Martin 571-2791 Gina Glas Upon Receipt
Qty Item Description Days Unit Price Disc(%) Amount
15 LIN 90 X 132 BLACK POLY 1.00 15.25 0.00 228.75
Equipment: 228.75
Sales
Labor: 0.00
Damage Waiver: 13.73
Discount: 0.00
Shipping: 80.00
Sales Tax: 0.00
Total : $322.48
Prepayment : $0.00
Net Due : $322.48
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#1079492 Page 1 of 1 Printed on 12/23/2013 At 03:05 PM
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))
12/23/13 1079492 $322.48
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
. fy c4
VOUCHER NO. WARRANT NOS
ALLOWED 20
A Classic Rental, Inc.
IN SUM OF $
1333 East 86th Street
Indianapolis, IN 46240
$322.48
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year 1 hereby certify that the attached invoice(s), or
1160 1079492 , 43-551.00 $322.48
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
Friday, January 03, 2014
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund