185860 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 360618 Page 1 of 1
0 ONE CIVIC SQUARE STEPHANIE MARSHALL
CARMEL, INDIANA 46032 578 TULIP POPPLUR CREST CHECK AMOUNT: $18.76
CARMEL IN 46033
CHECK NUMBER: 185860
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 0503101 18.76 FESTIVAL /COMMUNITY EV
The Party Tree
at Merchants Square Mall
2160 East 116th Street
Carmel, IN 46032
(317) 848 -1700
Fax: (317) 848 -0500
SALEM Z.$
00100303016144040948
DesctA tion SKU Amount
BALLOONS 000028 11.00
22 .50
BALLOONS 0 000028 5.00
RACING PICK 1 1,85
CHECKERED LBANDA 138288 1.95
CHECKEREDFLAGCU 015422 1.05
Cust Discount 10.00 2.09
S U B T O T A L L 6
Sales Tax 7.000 1.3
T 0 T A L S A L E 20.07
Cash 25.00
T 0 T A L T E N D E R 25.00
C H A N G E G I V E N 4.93
5/3/2010 2:44:46 PM 003 040948
Assoc: Renny Logan
CUSTOMER #0043806:
Doreen Ficara
Carmel Arts Council
776 Hawthorne Dr.
Carmel, IN 46033
844 -4989
NO RETURNS OR EXCHANGES ON
COSTUMES, MASKS, WIGS, OR HATS
ALL 50% OFF RED SLASHED ITEMS
FINAL SALE!
NO RETURNS ON PLUSH OR WEBKINZ
OR UNPACKAGFD MERCHANDISE.
I
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S� -1 r rcr,tt e1 s
'79" w
Total 1 B, 7 V
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
f t l IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
qeL
05C, /1�' 5-5� Q IL 76 bill(s) is (are) true and correct and that the
l i t materials or services itemized thereon for
which charge is made were ordered and
received except
5-- 2.d -20j
Signature
Director of Redevelopm
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund