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HomeMy WebLinkAbout186975 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1 ONE CIVIC SQUARE THE PARTY TREE CHECK AMOUNT: $65.15 a CARMEL, INDIANA 46032 2160 E 116TH STREET CARMEL IN 46032 -3213 CHECK NUMBER: 186975 CHECK DATE: 6123/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 2878 65.15 GENERAL PROGRAM SUPPL no� 2\�u Carmel. IN 46032 (217) 848-1700 Fax: (317) 840-0580 S/\LE 0010040405213087 "so/ioiioo SKV U Amuvot MINI KNIT KICK 148050 7.00 N 2 3.50 `STCKY FROGS 125404' 4.20 N 2 2.15 VINYL FROGS 090881 3.89 N CAM0 SUNGLASSES 142942 4.75 N MINI WOOLY H0kN 142777 5.50 N 2 2.75 FB SHAPES 14760 4.99 N V\N8 SHAPES 10700 4.99 N SE« SHAPES 147699 4.99 w 1.00 SHAPES 147608 4.89 N BAN0ZMAN|x 149330 4.98 N JAP ERASER ALL 147542 10.00 N 8 ).25 SUV[K FROG 148358 11.90 N lO /.|9 Cod Viomuo\ 10.00'% 7.24- 7 O 7 A L S A L E 0b.|5 check 65.15 7 O T A L E N D E R G5.|5 6/111200 12:30:4/ PM 004-887087 Assoc;: Jessica 8rnoki* ^^�7RA]N|N0^^' ^+^KEP8|NT«^* CUSNNEK #000742|: TaxU 0031201550020 Michelle uuwptnn CaKM[L CLAY PARKS AND K0R[A|| 1215 Central Park or. E Carmel. IN 46032 843-72/5 NO RETURNS OR rY^^^— 7 HE PARTY TREEi Invoice 2160 EAST 116TH STREET i�A jUH 1 4 2010 CAR.MEL. TN 46032 C� Hate Invoice# 6 /I1 /2010 2878 Bill To CARMEL CLAY PARKS REC ATTN: Paula Schlemer 1411 E. 1 i 6th St. CARMEL, IN 46032 P.O. No. Terms Due Date Account Net 30 7/11/2010 7421 Description Amount PARTY SUPPLIES {see attache(() 72 Business Member Discount -7.24 Purchase OUT DOOR �XI�t IZ�i25 Descriptlan Ca- S U pP U ES P.O. P-0 008b (o P or n a.L# WSD 423g03G Bud Lf—n sum r�l;�s Purchaser Date, Approval Date_ YOU MAY TAKE DISCOUNT ONLY Il INVOICE IS PAID WI 1 HIN TERMS. Su btota l $65 15 Sales Tax (7.0 $0. Tot al $65.15 Phone Fax 317 -848 -1700 317- 848 11500 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 PO Amount Date Number (or note attached invoice(s) or bill(s)) 65.15 6/11/10 2878 Outdoor Explorer camp supplies Total 65.15 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 s- 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 65.15 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1082 -3 2878 4239039 65.15 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 17 -Jun 2010 Signature 65.15 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund