HomeMy WebLinkAbout183663 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1
421 ONE CIVIC SQUARE THE PARTY TREE CHECK AMOUNT: $37.71
CARMEL, INDIANA 46032 2160 E. 116TH STREET
CARMEL IN 46032 -3213 CHECK NUMBER: 183663
CHECK DATE: 3/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239039 2775 37.71 GENERAL PROGRAM SUPPL
THE PARTY TREE Invoice
2160 EAST 116TH STREET
CARMEL, IN 46032 Date Invoice
3/12/2010 2775
1 1 5 2010
Bill To
CARMEL CLAY PARKS RIC B l
AT ACCTS PAYABLE
1235 CENTRAL PARK DR. B.
CARMEL_ IN 46032
P.O. No. Terms Due Date Account
Net 30 4/11/2010 7421
Description Amount
PARTY SUPPLIES (see attached) 41.90
Business Member Discount _4.19
000 D
YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN 'TERMS.
Subtotal $37.71
Sales Tax (7.0 $0.00
Total $37.71
Phone Fax
317 -848 -1700 317- 848 -0500
CO 3
The Party Tree
at Merchants Square Mall
2160 East 116th Street
Carmel, IN 46032
(317) 848 -1700
Fax: (317) 848 -0500
SALE
00100102486631109867
Description 5KU Amount
BLUE 300' ROLL 1�6066 24:95 N
ORANGE 100' ROL 1?8956 16.95 N
Cust Discount 10.00 4.19
T O T A L S A L E 37.71
Check 37.71
T O T A L T E N D E R 37.71
3/11/2010 3:55:00 PM 001 109867
Assoc: Zachary Dreesen
+TRAINING
+REPRINT
CUSTOMER #0007421:
Tax# 0031201550020
Michelle compton
CARMEL CLAY PARKS AND RECREATI
1235 Central Park Dr. E
Carmel, IN 46032
848 -7275
NO RETURNS OR EXCHANGES ON
COSTUMES, MASKS, WIGS, OR HATS
ALL OFF RED SLASHED ITEMS
I/ "N'_
j 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
3112110 2775 Party supplies 37.71
Total 37.71
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
20_
Clerk Treasurer
Voucher No. Warrant No,
Allowed 20
00350346 Party Tree, The
2160 East 116th Street
Carmel, IN 46032 In Sum of
37.71
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1095 -2 2775 4239039 37.71 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
25 -Mar 2010
Signature
37.71 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund