HomeMy WebLinkAbout183416 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1
t. ONE CIVIC SQUARE THE PARTY TREE CHECK AMOUNT: $81.10
+a CARMEL, INDIANA 46032 2160 E. 116TH STREET
CARMEL IN 46032 -3213 CHECK NUMBER: 183416
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 2764 81.10 GENERAL PROGRAM SUPPL
THE PARTY TREE Invoice
2160 EAST 116TH STREET
CARMEL, IN 46032 Date Invoice
2/22/2010 2764
Bill To T7�TT�
CARMEL CLAY PARKS REC H �1 1�
ATTN: ACCTS PAYABLE
1235 CENTRAL PARK DR. E. FEB 2, 4 2010
CARMEL, IN 46032
P Y:
P.O. No. Terms Due Date Account
Net 30 3/24/2010 7421
Description Amount
PARTY SUPPLIES (see attached) 75.43
LINE DISCOUNT" -56.57
PARTY SUPPLIES (see attached) 19.96
Business Member Discount -2.00
PARTY SUPPLIES (see attached) 8.50
Business Member Discount -0 85
PARTY SUPPLIES (see attached) Purchm 1 6.70
Business Member Discount Description _0.67
PARTY SUPPLIES (see attached) P.O. ?0 7.00
Business Member Discount (i
PARTY SUPPLIES (see attached) d t— 1 7 0
Business Member Discount Bud et
-0.75
PARTY SUPPLIES (see attached) Vne esed 6 7.00
Business Member Discount Purchaser v Qate -c j -0.70
PARTY SUPPLIES (sec attached) Approv In 0 12.50
Business Member Discount -1.25
MA G 2 70
late
YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS.
Subtotal $8
Sales Tax (7.0 $0 00
Tota $81.10
Phone Fax
317 848 -1700 317 848 0500
f
The Party Thee
s E. ZIP
at Merchants Square Mall
cl
2160 East illith Street
Carmel, IN 46032
SR (317) 848 1700
AD "J Fax: (317) 848 -0500
CI v VC �Q }Vt SALE
A ZIP
00 10040230627af1B8015
QUANT1Ty r
DESCRIP Dosi i I p l i on SI(U b Amount
CRYSTAL RING 122807 15.00 N
2 5 3.00
IMPULSE 000031 20.00 N
s 4 5.00
4 IMPULSE 000031 6.50 N
2 3.25.
5 IMPULSE 000031 2.50 N
PHOTOALBUMW /SII 013294 11.00 N
6 2 5.50
y SUDOKI1 PUZZLES 121493 13.74 N
6 2.29
6 CRYSTAL NECK1_AC 122812 5.00 N
9 15" 1NF BUNNY 089748 1.69 N
Tra", Discount% 75.00 56,57
1D VINO SHAPES 147700 19.96 N
4 4.99
11 Line Discount% 10.00 2.00
12 BIG 10 MINI PNN 094967 8.50 N
Line Discount% 10.00 0.85
BABY BOX 144508 6.70 N
2 3.35
IMPORT 1_irfe Discount% 10.00 0.67
PURCHASE ORDER NUMBER MUST APPEA VEHICLE BOX
ON ALL INVOICES PACKAGES, ETC 147497 7.00 N
Li ne U 1 SCOl1Fl t% 10.00 0.
PLEASE NOTIFY US IMMEDWELY IF YOU AF ANIMAL BOX 144504
S 7.50 N
SPECIFIED. COMPLETE ORDER BY DAl
5831 Line D i scours t% 10.0 0.75
0
ORIGINAL
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
Date Due
2160 East 116th Street
Carmel, IN 46032
Invoice Invoice Description Amount
or note attached invoice(s) or bill(s)) PO
Date Number 81.10
2122110 2764 Program supplies SR
Total 81.10
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with lC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
00350,346 Party Tree, The
2160 East 116th Street
Carmel, IN 46032 In Sum of
81.10
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1081 -8 2764 4239039 81.10 1 hereby certify that the attached invoice(s), or
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 -Mar 2010
Signature
81.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund