188464 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1
ONE CIVIC SQUARE THE PARTY TREE CHECK AMOUNT: $112.45
t` �a CARMEL, INDIANA 46032 2160 E. 116TH STREET
�.run.cc CARMEL IN 46032 -3213 CHECK NUMBER: 188464
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 PARKS 112.45 GENERAL PROGRAM SUPPL
THE PARTY TREE Invoice
2160 EAST 116TH STREET
CAF -WEL, IN 46032 Date Invoice
7/14/2010 2903
Bill To 3 01
CARMEL CLAY PARKS REC JUL 1 2010
ATTN: Paula Schlemer
1411 E. 116th St.
C ARMEL- IN 46032 Y•
P.O. No. Terms Due Date Account
Net 30 8/13/2010 7421
Description Amount
PARTY SUPPLIES (see attached) 94.6
Business Member Discount -9.47
Purchase f?�X -3
Description
P.O. PorF
G.L. 6�- -t.Q— 1
Budget(f�[
Line Descr r
Purchaser Date
Approval Date U`
YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS.
Subtotal $85
Sales Tax (7.0 $0
Total' 85.1 8
Phone Fax
317- 848 -1700 317 848 -000
L
PQ RC H ASE RD]
f
TO r1
AD DRESS
!C� The Party Tree
C a t
STATE, ZIP Mor tS
2
are 160 East 116 h Street!
I N t
S TO d V "1 C C(317) IN 46032
848
Fax: (317 1700
ADDRESS Fax: 848 -0500
CI7y'S zIP r 1 �l SA L E
I
QUAiV'T)rY I_ 00100103724442122469
t tX� Descri
1 DEsCF MI
RED Pt2on SKU q
L POM -POM 1258y7 Amount
2 SILVER MTL POM-
FUCHSIA 125892 5 N
MIL POM 125894 2 .25 N
3 PURPLE MIL p0 2,2
GREEN M.TL PO M 12 5895' 2 5 N
a QRG MITI-' PQ P0 M P 146408 25 N
GUSTO M M 146409 2 .25 N
5 M TROPHY 1 29525 2.25 N
CHILD- RAFFIA FL 129366 4'
s 10 N
RAF 4 5.99 2 3.98 N
RAFFI 7 HULA SKI 054145
3
a FLWR 3.99 1 1.97 N
HUkA SKIRT 066360
9
DIVA M C@ 3 .99 11 -97 N
10 PTO PALM 093 021
TREE 3. 066727 75 N
4 6.35 25.40 N
ry Cust Disco
unt
72 9.47
T0T L'SALE
T 0 T A 85.18 85.18
"UP L T ENDER
PURCHASE ORDER 7/ 13 85 .18
ORDER NUMBER YIUST Assoc 2010 10; 3 8:44 A
ON ALL IN VOICES_PAC M 00
PLEASE NOTIFY KAGES• ETC. RennY Lo 1 12 2469
UNABLE TO US IMMEDIATELY IF y San
S PECIFIED, COMPLETE ORDER TRA INING
5a3i CUSTOMER #0007421:
Tax# 0031201550020
Michel.l:e comp:ton:
CARMEL CLAY PARKS AND
1235 Central Park D RECREAII
Carmel. IN 4 6032 E
848- 7215
NO RETURNS OR EXCHANGES ON
COSTUMES, MASKS. WIGS,
ALL 50% OFF RED SLASHED OR HATS
ITEMS
THoC�
f invoice
2 f
CA. Date Invoice
The Party Tree
at Merchants Square Mall L01� 7/14/2010 2906 2160 East 116th Street
Carmel, IN 46032
(317) 848 -1700
Fax: (317) 848 -0500
SALE
0010010 3735699122591
Description SKU Amount
YUMMY BANDZ 149866 16.74 N
6 2..79
HAND CLAPPERS 063394 5.37 N
3 1.79
24 CHINESE YO -Y 053348 8.19 N
Cus t Discount 10.00 3.03- P.O. No. Terms Due Date Account
T O T A I S A L F 27, Net 30 8/13/2010 7421
Check 27.27
T 0 1 A L T E N 1) E R 27.27 Amount
P 7,11412010 1:40:41 PM 001-122591 30.30
Assoc: Jessica Brookie -3.03
TRAINING
REPRINT+++
CUSTOMER #0007421: 3UPP
Tax# 0031201550020
Michelle compton P orF
CARMEL CLAY PARKS AND RECREATI 4 7 D
1235 Central Park Dr, E
Carmel, IN 46032 �LL�
848- -7275 Date
NO RETURNS OR EXCHANGES ON Date
COSTUMES. MASKS, WIGS, OR HATS
ALL 50% OFF RED SLASHED ITEMS
FINAL SALE!
NO RETURNS ON PLUSH DR WEBKINI
DR UNPACKAGED MERCHANDISE. WI THIN TERMS
Subtotal $27.
Sales Tax (7.0 $0
Total S27-27
Phone Fax
317- 848 -1700 317 848-0 500
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
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7114110 2093 General program supplies 85.18
7/14110 2906 Impact supplies 27.27
Total 112.45
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
Voucher No. Warrant No.
Allowed 20
00350346 Party Tree, The
2160 East 116th Street
Carmel, IN 46032 In Sum of
112.45
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -6 2093 4239039 85.18 1 hereby certify that the attached invoice(s), or
1082 -7 2906 4239039 27.27 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
29-Jul 2010
Signature
112.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund