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HomeMy WebLinkAbout185906 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1 4� ONE CIVIC SQUARE THE PARTY TREE CHECK AMOUNT: $244.56 CARMEL, INDIANA 46032 2160 E. 116TH STREET CARMEL IN 46032 -3213 CHECK NUMBER: 185906 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4239039 2833 46.96 GENERAL PROGRAM SUPPL 1081 4239039 2842 197.60 GENERAL PROGRAM SUPPL THE PARTY TREE MR 18' s Invoice 2160 EAST 116TH STREET MAY 1 3 2019 CARMEL, IN 46032 1 Date Invoice BYe 5/7/2010 2833 Bill To CARMEL CLAY PARKS REC ATTN: Paula Schlemer 1411 E. 116th St, CARMEL, IN 46032 P.O. No. Terms Due Date Account Net 30 6/6/2010 7421 Description Amount PARTY SUPPLIES (see attached) 52.18 Business Member Discount -5.22 Purchase Description P or F P.O. G.L Budgget uneUescr Purchaser Date gpprova4 Date YOU MAY TAKE DISCOUNT ONLY Il' INVOICE IS PAID WITHIN "PERMS. Subtotal $46.96 Sales Tax (7.0 $0.00 Total $46.96 Phone Fax 317- 848 -1700 317- 848 -0500 THE PARTY TREE I n voi ce 2160 EAST 116TH STREET CARMEL, IN 46032 Date Invoice MAY 17 2010 5/1312010 2842 Bill To CARMEL CLAY PARKS REC AT'[ Paula Schlemer 1411 E. 116th St. CARMEL, IN 46032 P.O. No. Terms Due Date Account Net 30 6/12/2010 7421 Description Amount PARTY SUPPLIES (see attached) 219.56 Business Member Discount -21.96 Dens 1pt on L FLU C�Vy P.O.# PorF G.l.. 9) -3- X2 >9c>3ei Bud Line Descr Purchaser Date Approval Date YOU MAY TAKE DISCOUNT ONLY 11 INVOICE IS PAID WI'1 TIN TERMS. Subtotal $197.60 Sales Tax (7A $0.00 Total $197.60 Phone Fax 317- 848 -1700 317- 848 -0500 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 1TE-miar;ketsupplies Description ote attached invoices} or bill(s)) PO Amount Date 46.96 23545 517110 s 197.60 5f13110 2842 CW Total 244.56 dim- 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 00350346 Party Tree, The 2160 East 116th Street Carmel, IN 46032 In Sum of 244.56 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center PO# or INVOICE NO. ACCT#fTITLE AMOUNT Board Members Dept 1095 -2 2833 4239039 46.96 1 hereby certify that the attached invoice(s), or 1081 -3 2842 4239039 197.60 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 -May 2010 Signature 244.56 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund