HomeMy WebLinkAbout182497 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