187406 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1
ONE CIVIC SQUARE THE PARTY TREE CHECK AMOUNT: $34.92
CARMEL, INDIANA 46032 2160 E. 116TH STREET
CARMEL IN 46032 -3213 CHECK NUMBER: 187406
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 2875 34.92 FESTIVAL /COMMUNITY EV
ii`HE PARTY TREE I n v oice
2160 EAST 116TH STREET
CARMEL, 1N 46032 Date Invoice
6/712010 2875
Bill To
CITY OF CARMI L
I CIVIC SQUARE
CARMBL, IN 46032
P.O. No, Terms Due Date Account
Net 30 7/7/2010 17392
Description Amount
BALLOONS (see attached) 38
Business Member Discount -3.88
Z caA Uor-'-.5 r uR,�.e l ra.� o
YOU MAY "TAKE DISCOUNT ONLY 11 INVOICE IS PAID WI THIN TERMS.
Subtotal $34.92
Sales Tax (7.0 $0.00
Tota $34.92
Phone Fax
317- 848 -1700 317- 848 -0500
VOLo Oo PA ro
5831 CHG 12103
r
n
U E RD(
To The Party Tree
i (j m�C. at Merchants Square Mall
ADDRESS 2160 East 116th Street
ctvic Carmel, IN 46032
CITY, STATE ZIP 317) 848 -1700
GOPwf L tj Fax: (317) 848 -0500
SHIP T
--1-� S p L_ E
ADDRESS 00100403375700096838
C STATE, ZIP ff Description SKIa b Amotint
�CA �1 N BALLOONS 000028 22.26 N
QUANTITY DESCR 14 1.59
1 BALLOONS 000628 7.00 N
2 3.50
2 BALLOONS 000028 9.54 N
6 1.59
3 Cus Di scoun t 10.00 3. 88-
4
70TAL SALE '34.92
5 Master /Visa 34.92
s TOTAL TENDER 34.92
7 6 /8/2010 1:40:50 PM 004 096836
Assoc: Mandi
a +.TRAINING
s
CUSTOMER 10017392:
10 Tax1 0031201550020
NANCY HECK
11 City of Carmel
12 1 Civic Square
Carmel. IN 46032
571 2489
IMPORTANT
PURCHASE ORDER NUMBER MUST API NO RETURNS OR EXCHANGES ON
ON ALLiNVOICES PACKAGES, ETC. COSTUMES, MASKS, WIGS, OR HATS
PLEASE NOTIFY US IMMEDIATELY IF YOU ALL 50% OFF RED SLASHED ITEMS
UNABLE TO COMPLETE ORDER BY FINAL SALE!
SPECIFIED.
5831
NO RETURNS (IN PLUSH OR WEBK 1NZ
OR UNPACKAGED MERCHANDISE.
VOU YHER NO. WARRANT NO.
ALLOWED 20
The Party Tree
IN SUM OF
2160 East 116th Street
Carmel, IN 46032
$34.92
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 2875 43- 590.03 $34.92 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
Thursday, July 01, 2010
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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))
06/07/10 2875 $34.92
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 5- 11- 10 -1.6
1 20
Clerk Treasurer