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
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Carmel. IN 46032
(217) 848-1700
Fax: (317) 840-0580
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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
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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*
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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