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Home My WebLink About182042 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1 ONE CIVIC SQUARE THE PARTY TREE CARMEL, INDIANA 46032 2160 E. 116TH STREET CHECK AMOUNT: $278.32 C ARMEL IN 46032 -3213 o CHECK NUMBER: 182042 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239039 2722 231.68 GENERAL PROGRAM SUPPL 1081 4239039 2726 46.64 GENERAL PROGRAM SUPPL r -c-- r THE PARTY TREE Invoice 2160 EAST 116TH STREET CARMEL, IN 46032 Date Invoice 1/14/2010 2726 Bill To r CARMEL CLAY PARKS REC ATTN: ACCTS PAYABLE 1235 CENTRAL PARK DR. E. RECEIVED CARMEL, IN 46032 JAN 1 9 2010 BY: P.O. No. Terms Due Date Account Net 30 2/13/2010 7421 Description Amount PARTY SUPPLIES (see attached) 51,82 Business Member Discount 5 18 \\e__ QL\c h Purchase Description -U D L P.O.# ODD. P G.L. o 11111• L)4�nt Budget I 1 I line Descr Purchaser O APProv" Qate I YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS. Subtotal $46.64 Sales Tax (7.0 $o 00 Tota I $46.64 Phone Fax 317 848 -1700 317- 848 -0500 PURCHASE OREM TO 7 The Party Tree ADDRESS r// °1Gtt 7 at Merchants Square Mall /y 2160 East 116th Street r 3 0 2 Carmel. 1 N 46032 CrTY STATE, ZIP (317) 848 -1700 Fax: (317) 848 -0500 SHIP TO SALE= ADDRESS 0010 0101924506103129 CITY, STATE, ZIP Description SKIT 11 Amount QUANTITY DESC 40CT- 1201STYROC 000384 11.00 N 4 2.75 1 80T FMB PUNCH 8 135772 8.25 N 2 5 801 EMB PUNCH 6 135772 8.25 N 150CT WHITE LN 128914 0.09 N 3 PUNCHLADLE 0492%34 1.89 N PUNCHLADLE 049234 1.89 N a GOLD PCS TO 127980 7.47 N 3 2.49 ,././11.,e4t f.4 MAGENTA PLS IC 128003 2.49 N 6 BERMUDA PLS TC 130583 2.49 N 7 Cust Discount 10.00_% 5.18 e J T O T A L SALE 46.64 Check 46.64 s TOTAL I E NDER 46,64 10 1/14/2010 10:48:53 AM 001 103129 11 Assoc ,aLJie_cox 1 12 r f r t 1 R A T A N +REPRINT IMPORTANT CUSTOMER #0007421: Taxi 0031201550020 PURCHASE ORDER NUMBER MUS Michelle cornet ON ALL INVOICES- PACKAGES, ETC. comp ton PLEASE NOTIFY US IMMEDIATELY I CARMEL CLAY-PARKS AND ,RECREAT 1 UNABLE TO COMPLETE ORDER 1235 Central Park Dr. E SPECIFIED. Carmel. IN 46032 5831 848 -7275 NO RETURNS OR EXCHANGES ON THE PARTY TREE Invoice 2160 EAST 116TH STREET CARMEL, IN 46032 Date Invoice 1/13/2010 2722 JAN 1 9 2010 Bill To BY: CARMEL CLAY PARKS REC ATTN: ACCTS PAYABLE 1235 CENTRAL PARK DR. E. CARMEL. IN 46032 P.O. No. Terms Due Date Account o23 7 3 Net 30 2/12/2010 7421 Desc tion Amount PARTY SUPPLIES (see attached) 257.42 Business Member Discount -25,74 'I JAN 2 2 ?Nil 1 3 Y YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS. Subtotal $231.68 Sales Tax (7.0 $o.00 Total $231.68 Phone Fax 317 -848 -1700 317- 848 -0500 HOSE RD1 1, TO 0 11A1 n 1 ci om The party Tree ADDRESS at Merchants Square Mall Z ��j C'e‘(kai PO 2160 least 116th Street CIT STATE, 7:111 Carmel IN 46032 L �1,� (317) 848 1700 SHIP fax: (317) 848 -0500 A [t r AD ;1 SALE 0 00100401896753084254 CITY, ST 1 Description SKU 0 Amount QUANTITY DESCF BALLOONS 000028 3.96 N 1 4 0.99 10 00T •14 "RED 057119 20.99 N 2 ttlliu t lA 08ANII 1189137 20.99 N 4 3 100C1 -14" PINK 054767 20.99 N 10001 14" TEAL 057101 20.99 N a 100 BERMUDA 80 139630 16.95 N 100` HAGENIA 80.128002 50.85 N a 3 16.95 6 100' CITRUS ROL 130911 16.95 N 100' RED ROLL 127897 16.95 N 7 100' GREEN ROLL 127930 16.95 N s 100' LI YLLW RO 128058 16.95 N PURPLE 100' ROL 129028 16.95 N s 100' LILAC ROLL 127957 16.95 N Cust Discount 10.0Q 25.74- 10 •11 T O T A L SALE 231.68 Check 231.68 12 T O T A L T E N D E R 231.68 1 1/11/2010 4:12:31 PM 0 04 084254 IMPORTANT Assoc: Alyssa Scott PURCHASE ORDER NUMBER MUST, T R A I N I TRAINING* ON ALL INVOICES- PACKAGES, ETC. R E P R I N T r PLEASE NOTIFY US IMMEDIATELY IF Y UNABLE TO COMPLETE ORDER 8 SPECIFIED. CUSTOMER 40007421: a'1 583 1 Twill 0 031201550020 Michelle compton CARI4EL CLAY PARKS AND RECREATI 1235 Central Park Dr. E Carmel. IN 46032 848 7275 NO RETURNS OR EXCHANGES ON C0STUt'.5. MASKS. WIGS. 014 HATS ALL 50% OFF RED SLASHED ITEMS FINAL SALE! NO RETURNS ON PLUSH OR WE8KINZ OR UNPACKAGED MERCHANDISE. 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 bill(s)) PO Amount 1 46.64 1/14/10 2726 Prorgram supplies OP 231.6 1/13/10 2722 Party supplies Total 278.32 I 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 00350346 Party Tree, The 2160 East 116th Street Carmel, IN 46032 In Sum of 278.32 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center PO# or Board Members INVOICE NO. ACCT #/TITLE AMOUNT Dept 1081 6 2726 4239039 46,64 I hereby certify that the attached invoice(s), or 1095 -2 2722 4239039 231.68 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 28 -Jan 2010 Signature 278.32 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund