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