181345 01/13/2010 c, 1 CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1
ONE CIVIC SQUARE THE PARTY TREE
t' CHECK AMOUNT: $34.06
t„ CARMEL, INDIANA 46032 2150 E. 116TH STREET
-4, ory CARMEL IN 46032 -3213 CHECK NUMBER: 181345
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 2701 34.06 GENERAL PROGRAM SUPPL
THE PARTY TREE Invoice DEC t4200
2160 EAST 116TH STREET
CARMEL, IN 46032 Date Invoice
c 12/9/2009 1
Bill To
CARMEL CLAY PARKS REC
A'ITN: ACCTS PAYABLE
1235 CENTRAL PARK DR. E.
CARMEL. IN 46032
P.O. No. Terms Due Date Account
Net 30 1/8/2010 7421
Description Amount
SEASONAL (see attached) 37.84
Business Member Discount -3.78
Purchase 1 �1 S" 1
Description M
P.O.#
•r F j
G.L.
oce- /e eh [EC 8 1009
Budget 7 f 21 S"
Line Descr t
Purchase ate 21
Approval w.
YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS.
Subtotal $34.06
Sales Tax (7.0 $o.00
Total
Phone Fax
317 -848 -1700 317- 848 -0500
DE
ff k
The Party Tree
at Merchants Square Mall f The. Party Tree
2-P.4 East 116th Street 1 jt 4t Merchants Square Nall
Carmel, IN 46032 2160 East 116th Street
(317) 848 -1700 Carmel. IN 46032
Fax: (317) '640 -0500 {317) 845 1700
Fax: (317) 848- 0500
S A t_. 1:
a 1 SALE
001001015 1733099810
0010011 1555733099810
Description SKIT 0 AmOI -mt v�
es FUN PADS 134476 1.1.110 N Q R Description SKU II Amount
CNAS FUN PADS 134473 13.00 N
2 6.50 2 6.50
N 3.4
�;,n0YU5u1LVI_RCFt1 0'3750.
___J 1il(CT PRISM CR1 1:198 7.00 N 500 YDSSfI_VFRCRI 037502 3.45 N
2 3.50 100CT PRISM SNW 139868 7.00 N
GINGERBREAD MAN 061530 10.00 N 2 3_.50 l•
GINGERBREAD MAN 061530 10.00 N
4 3
CRYSTAL SNOWFI_A. o(3707 4.35 N 4 2.50
3 1.45 CRYSTAL SNUWFLA 073737 4.35 N
CuWt Discount 10.00 3,78 3 1.45
70-7 Cost Discount 10.00 3
TOTAL SALE 34.06
Check 34.06
TOTAL IEN.DER
34.06
12/8/2009 1:45:39 PM 001-099810
Assoc: Julie 8.
4 4 T R A I N I N G~. r
4 e 4 R E P R I N T+ 4.
CUSTOMER 00007421:
TaxA 003)2015500 20
ag Michelle comuton
CARMEL CLAY PARKS AND RECREATE
IF YOU A 1235 Central Park Or. E
R BY Di) Carmel, IN 46032
848 7275
O
p r 1 vi NO RET1,1RNS TER EXCHANGES ON 11
�Etv�J
c
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.
00350346 Party Tree, The
2160 East 116th Street Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or Amount
12/9/09 2701 Pro ram supplies 34,06
Total 34.06
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and r have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
00350346 Party Tree, The
2160 East 116th Street
Carmel, IN 46032 r In Sum of
34.06
ON ACCOUNT OF APPROPRIATION FOR
Ithi-Prnn Fi nd
PO# or Board Members
INVOICE NO. ACCT lit/TITLE AMOUNT
Dept
2701 4239039 34.06 I hereby certify that the attached invoice(s), or
f tq/p ■D 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
7 -Jan 2010
Signature
34.06 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund