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Home My WebLink About182497 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1 ONE CIVIC SQUARE THE PARTY TREE l CHECK AMOUNT: $204.88 CARMEL INDIANA 46032 2160 E. 116TH STREET CARMEL IN 46032 -3213 CHECK NUMBER: 182497 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 2741 33.73 GENERAL PROGRAM SUPPL 1081 4239039 2742 171.15 GENERAL PROGRAM SUPPL THE PARTY TREE V Invoice 2160 EAST 116TH STREET DEB 2010 CARMEL. IN 46032 Date Invoice BY: 1/2W20-1.0— Bill To CARMEL CLAY PARKS REC ATTN: ACCTS PAYABLE 1235 CENTRAL PARK DR. E. CARMEL. IN 46032 P.O. No. Terms Due Date Account Net 30 2/27/2010 7421 Description Amount PARTY SUPPLIES (see attached) 37.48 Business Member Discount -3 Purchase Description ��C�C� \V: P.O.# OD��lltz PE J 7� G.L. FEB U Budget �c a U Vne Des `Purchaser ti Cn5 Date.�. Date BY. i clZ39a39 n q/D YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS. Subtotal $33.73 Sales Tax (7.0 $0.00 T ot a l $33 -73 Phone Fax 317 -848 -1700 317- 848 -0500 !|he Party lree at Ma/ohao�u Sqonre M"i| /)G� Fast ll6th Shee( !he PoriX keo Ca/mel. IN 46022 �t�� ai Mercha�\s �9yo/H O|T) 848-1700 2|80 East 116th Street Fax: (J|7) 848 05O0 Carmel 4003� (2l7) 8-1700 ALE vux: (317) 848-0500 00100 �020n45!�:j 043524 A|_F 001002020G45550435,24 0a ipiiou �KU A Amount sor COLTS AFC [ANPA 147803 y,25 N 200 0PPS COLT |24950 5 98 N o U �,u/iPnn S Amount CU�TS AFC FAN PA 14 9 Z6 N 08 TOPPS COLTS l40027 5�8o N |4P ERASER ALL 147542 |G 25 N 2007 [UPPS C0i( |Z �.98 N OU ToPP3 COLTS |�O627 99 A 5 lJ 25 JAP ERASER ALL 147542 16.25 N Cust Discount 10.00-% )3 l 2S Cvs| Discount ')0 U0-y J 75- 0 i A L 3 A L L 3J T1 Chock 3] 73 T V l k i S L 18 7J U A L N 0 E k �y (l check J1./3 1 //x/0N 10:56:0? AM 002-043524 [uf A f m 8- R' 23J3 o� Pat Houux1 l/�8/Z0)0 N�5&�U� AM 00/-W152� [kA l N N G ASSOC: PatVemx) *^^7RA}NLN8'`^ �UST0NEK A000N2l� Tax� �03l2O}55O02U K P K N T Miche}la uomp(o« CUSTOMER O007�2l CARM[| CLAY PARKS xND R[CKLaT] 0�3|201�h00ZO 1235 C*nho) Pat Or. E L'��' ^y^ M��o}lo ton C^/mai lm 4GO32 kAE C Pk AND VECKEAD 848-7275 1235 l2 hol Pa/k Dr. E NO RETU Carmel. OK EXCHkNCES ON l' |N 4003� COSTUMES, ASKS N\SS OR HAT� ALL �0% 848-7275 OFF kE0SLkSH D ITEMS NV RE|UKNS OR EXCHANGES ON FINAL SALE! COSTUMES. ASKS WIGS. OR HA|X �R ALL 5O� RED SLASHED HEMS FINAL SAL[! NO RLTURNS ON PLUSU OR H[kKiNZ OR UNPACKAGHD M[8CU8N0!S[. NO KHUKNS ON PLUSH VK HEKR|NI OR UNPACKkGEnHEKCHANklSE. PEAR 11VI'VICL/fAl LLY IF YOU ARE L 16 1 —MAPLETE ORDER By DATE ORIGINA r Pr ,"`^YlMn |l� THE PARTY TREE Inv 160 EA §T 11 6TH STREET CARMEL, IN 46032 Date Invoice 1/2&20.1.0 27� 42 Bill To CARMEL CLAY PARKS REC ATTN: ACCTS PAYABLE 1235 CENTRAL PARK DR. E. CARMEL, IN 46032 P.O. No. Terms Due Date Account Net 30 2/27/2010 7421 Description Amount PARTY SUPPLIES (see attached) 190.17 Business, Member. Discount -19.02 3 M t e 'a Purchase 5 V Description E Q 20 P.Q. 3 1 2` 1 P Budget Line Desc h:.. Purchaser e Approval, Date I DS YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WI HIN TERMS. Subtotal $171.15 Sales Tax (7.0 $0.00 Total $171.1, Phone Fax 317- 848 -1700 317 848 -0500 4239 039 r=N4PtP-I.ET$ 2 2 312-9 13 1: 5 DIU party Ireig 11 Par Ire a t Me Square M a t t a t la e Hi I 1 2 0- E 6 t 1 t rea t r tj Cal me I IN 4 6.32 'o m i, TN 4 3 1 8 1 7 84 -170 Fax: (31 1) 8480t ijX A L_ E A 0 1 9 1046 N) Descr i p i ion "K0 S 4 Amollilf MOCHA PIP 146873 0.95 N MiJNXf:y 1 6�s 7,1 13 -J5 LOVE MONKEY 1 13Z 1:1. t, N 1 -12 N [-(IVE MGWY 13.95 N 14213;, 1 3 N LIL YOWE 13 224 8 9.50 IN YORRIL N 13.95 N 13 2248 Buo-DOG KNIT 1 1 1 7 f- KNIZ 1 4 ��5 7 N POODLE 121. 95 N N HRT GIANT PEN 135 1.09 N UIANT PEN '9 5 N Hill GIANT PEN 1:15473 1.99 N HRT W GJA -99 N PF N 131 4 COLTS REUSABLE 13977`T 7.911 N SABLE 1 9 N 2 3.95 3.95 N LOVE BIJG SIATID 141606 28.60 N A] 10 L B SI 141j; j. I 44 0.65 44 0 N G 5 VAT. FVR SFT 142084 lAl_ FVR 2 5.40 2 5,40 N PRINCESS SHAVES 147703 4.99 N N("E SS SHAPES I COL 111 FOAM f 1384" 11.98 ili 1S 111 FOAM f N 2 5.99 N CULTS TEAM MEGA 125886 15.98 N 2 7.99 9,20 N COLIS AFC KYRNG 1?5982 2 4.60 COLIS MASCUI CO 140664 lo.%) N IMPORTANT COLTS TEAM MEDA 125886 7.99 N PURCHASE ORDER NUMBER MUST API Ctjtij Discount 11).00-% 19.02-- ON ALL INVOICES-PACKAGES, ETC. PLEASE NOTIFY US IMMEDIATELY IF YOU UNABLE TO COMPLETE ORDER BY 1 0 f A L S A L E SPECIFIED. C h a c. k 5831 1 0 f A L I E N D E R 1!28! 1201D 1? PM 001 104615 Assoc: Handy. Wilson I R A I N I N li P R I N I i 4 #000:1421, Tax# 003120550020 M i chat I e 'c0l'100 UARMFL CLAY PARKS AND kEIMLAI 1235 Ct, Park Dr. E Carmel, IN 46032 848-7275 NO REILJRNS OR FXCHANGE6 ON LAiS I UML S. MASKS, WILTS, OR iiAi5 ALL 50% LIFF RED SLASHF0 ITEMS FINAL SALE! 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 1128110 2741 Program supplies 33.73 1128/10 2742 Program supplies 171.15 Total 204.88 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. Allowed 20 00350346 Party Tree, The 2160 East 116th Street Carmel, IN 46032 In Sum of 204.88 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1081 -10 2741 4239039 33.73 1 hereby certify that the attached invoice(s), or 1081 -11 2742 4239039 171.15 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 11 -Feb 2010 Signature 204.88 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund