HomeMy WebLinkAbout187996 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1
ONE CIVIC SQUARE THE PARTY TREE
CARMEL, INDIANA 46032 2160 E. 116TH STREET CHECK AMOUNT: $62.14
CARMEL. IN 46032 -3213 CHECK NUMBER: 187996
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 2895 62.14 FESTIVAL /COMMUNITY EV
A THE PARTY TREE Invoi
2160 EAST 116TH STREET
CARMEL, IN 46032 Date Invoice
7/2/2010 289)
Bill To
CITY OF CARMEL
I CIVIC SQUARE
CARMEL, IN 46032
P.O. No. Terms Due Date Account
Net 30 8/1i2010 17392
Description Amount
PARTY SUPPLIES (see attached) 69.04
Business Member Discount -6.90
0( �vC C e, VeOrs
y
7-
YOU MAY TAKE DISCOUNT ONLY II INVOICE IS PAID WITHIN TERMS.
Subtotal $62.
Sales Tax (7.0 $0.00
Total $62.14
Phone Fax
317- 848 -1700 317- 848 -O )5(}0
VOUCHER NO: WARRANT NO.
ALLOWED 20
The Party Tree
IN SUM OF
2160 East 116th Street
Carmel, IN 46032
$62.14
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1160 2895 43- 590.03 $62.14 I 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 15, 2010
ix
a
M yor
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))
07/02/10 2895 $62.14
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
20
Clerk- Treasurer