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Home My WebLink About184883 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1 ONE CIVIC SQUARE THE PARTY TREE CHECK AMOUNT: $239.70 ,o CARMEL, INDIANA 46032 2160 E. 116TH STREET CARMEL IN 46032 -3213 CHECK NUMBER: 184883 CHECK DATE: 412712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239039 2795 211.00 GENERAL PROGRAM SUPPL 1160 4359003 2799 28.70 FESTIVAL /COMMUNITY EV =THE PARTY TREE Invoice 2160 EAST 116TH STREET CARMEL, IN 46032 Date Invoice 4/15/2010 2799 Bill To CITY OF CARMEL 1 CIVIC SQUARE CARMEL. IN 46032 P.O. No. Terms Due Date Account Net 30 5/15/2010 Description Amount PARTY SUPPLIES (see attached) 31.89 Business Member Discount -3.19 YOU MAY TAKE DISCOUINT ONLY IF INVOICE IS PAID WITHIN TERMS. Subtotal $28,70 Sales Tax (7.0 $0.00 Total $28.70 Phone Fax 317- 848 -1700 317- 848 -0500 a nc CURCHAZE RDE TO ADD ESS The Party Tree V �E at Merchants Square Mall cl TATE,ZIP 2160•East 116th Street Carmel. IN 46032 SHIP T� (317) 848 -1700 a ree Fax: (317) 848 -0500 ADDRES �t C, f SALE CITY, TE ZIP I V 00100102823855112877 QUANTri'Y DE Description SKU Amount 100' WHITE ROLL 128903 16.95 N. WHITE PLS TC 128901 j 9.96 N a tk 4 2.49 3 BLUE PLS TC 126047 4.98 N 2 2.49�� 4 Gust Discount 10'.00 3.19 s T 0 T A L S A L E 28.70 s Check 28.70 T 0 T A L T E N D E R 28.70 7 e 4/14/2010 9:15:12 AM 001 112817 I Assoc: Julie B. 9 T R A I N I N G 10 R E P R I N T 11 CUSTOMER 40017392: Taxi 0031201560020 12 NANCY HECK City of Carmel 1 Civic Square IMPORTANT Carmel, IN 46032 PURCHASE ORDER NUMBER MUST APP& 671-2489 ON ALL INVOICES PACKAGES, ETC_ PLEASE NOTIFY US IMMEDIATELY IF YOU A!~ NO RETURNS OR EXCHANGES ON UNABLE TO COMPLETE ORDER BY DAIt !+or"ucc uASKC WTGS: OR HATS SPECIFIED, 5851 ORIGINAL r� Prescribed by State Board of Accounts City Form No 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 9- Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total ,nr I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF St LA ON ACCOUNT OF APPROPRIATION FOR 5900 Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or }II �Ib59Ob3 Z$ ::�v 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 20 Signa re Title Cost distribution ledger classification if claim paid motor vehicle highway fund THELPARTY TREE) In 2 EAST 116TH STREET CARMEL, IN 46032 Invoice 4/9/201 2795 Bill To CARMEL CLAY PARKS REC ATTN: Paula Schlemer AN 1411 E. 116th St. 2010 CARMEL, IN 46032 P.O. No. Terms Due Date Account 7421 Net 30 5/9/2010 7421 Description Amount PARTY SUPPLIES (see attached) 234.45 Business Member Discount -23.45 Purchase Destxi Wn PAt:'� TV S U P P 1--1 ES P.O. I>« 338 (bt F aL# lags --a- "i z3ga32 p �II�� Budget Line APR 13 2010 Purchaser Deft_ Approv DatoL BY: YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS. Subtota $211.00 Sales Tax (7.0 $0.00 Tota $21 oo Phone Fax 317 848 -1700 317 848 -0500 CA VYMI Ct8 YZ The Party Tree 1 CITY STATE at Merchants Square Mall 2160-East 116th Street Y Carmel, IN 46032 SHIP TO (31 848 -1700 Fax: (317) 848 -0500 ADDRESS SALE CITY, STATE, ZIP 00100402173824 QUANTITY DESCRII Oesc:riptiun SKU Amount i 100' LILAC BULL 12951 :T3•Ul 2 2 16.95 in C.T1RUS ROL 130911 50.83 N 3 3 16.95 4 BLUE :300' ROLL. 12p66i 49.90 N 2 24.95 5 7� YELLOW 300' ROL 128855 `24.95 N 300' RED ROLL_ 127698 49.90 N s 2 24.95 7 300' GREEN ROLL 1279:11 24.95 N Cost Discount 10.00 -A 23.45 e 4 0 T A L S A L E 211.00 s 211.40 Check 7 a T O T A L T E N D E R 211.00 ti 4/9/2010 9:10:12 AM 004-090991 i2 Assoc: Alexis Lugo T R A I N I N G +REPRINT IMPORTANT PURCHASE ORDER NUMBER MUST APPS CUSTOMER #0007421: ON ALL INVOICES PACKAGES ETC. Tax# 0031201550020 PLEASE NOTIFY US IMMEDIATELY IF YOU A M i c h e l l e Compton UNABLE TO COMPLETE ORDER BY DA C ARMEL_ SLAY PARKS AND RECRFATI SPECIFIED. 1235 Central Park Dr. E 5831 O! Carmel, IN 46032 848 -7275 NO RETURNS OR EXCHANGES ON COSTUMES. MASKS, WIGS, OR HATS ALL 50% OFF RED SLASHED ITEMS FINAL SALE! NO RETURNS ON Pt.USH OR WEBK I Nl 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 4/9/10 2795 Party supplies 23378 211.00 Total 211.00 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- 14 -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 211.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1095 -2 2795 4239039 211.00 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 22 -Apr 2010 Signature 211.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund