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HomeMy WebLinkAbout188463 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1 ONE CIVIC SQUARE THE PARTY TREE CARMEL, INDIANA 46032 2160E 116TH STREET CHECK AMOUNT: $40.45 CARMEL IN 46032 -3213 CHECK NUMBER: 188463 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4359003 2914 40.45 FESTIVAL /COMMUNITY EV THE PARTY TREE Invoice 2160 EAST 116TH STREET CARMEL, IN 46032 Date Invoice 7/22/2010 2914 Bill To CITY OF CARMEL I CIVIC SQUARE CARMEL, IN 46032 P.O. No. Terms Due Date Account Net 30 8/21/2010 17392 Description Amount PARTY SUPPLIES (see attached) 44.94 Business Member Discount -4.49 tAftV) 03 YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS. Subtotal $40.45 Sales Tax (7.0 $0.00 Total $40.45 Phone Fax 317 -848 -1700 317 -848 -0500 P URCHASE ORDI TO The Party Tree AD RE a y1 at Merchants Square 11. �n( 2160 East 116th Street CITY, TATE, ZIP Carmel. IN 46032 y (317)'848 -1700 SHiPTO Fax: (317) 848 -0500 SALE ADDRESS 00100403914147100086 CITY, STATE, ZIP Description SKU Amount QUANTITY DESCR BLUE SKIRT 126043 44.94 N 6 7.49 1 Cust Discount 10.00 4.49- 2 T 0 I A L S A L E 40.45 3 ;L Yc_ Check 4 a 1 OT AL TENDER 40.45 5 7/22/2010 9:57:14 AM 004 100086 s Assoc: Mandy Wilson *TRAINING 7 s k R E P K I N T« r► 8 CUSTOMER #0017392: 9 Tax# 00312015500 ?.0 NANCY HECK 10 City of Carmel I Civic Square 11 Carmel, IN 46032 12 571 -2489 NO RETURNS OR EXCHANGES ON IMPORTANT COSTUMES, MASKS, WIGS. OR HATS PURCHASE ORDER NUMBER MUST A ALL 50% OFF RED SLASHED ITEMS ON ALL INVOICES PACKAGES, ETC. 41 V 4,V PLEASE NOTIFY US IMMEDIATELY IF YOU ARE URCHASI G AGENT UNABLE TO COMPLETE ORDER BY DATE SPECIFIED. Ss31 ORIGIN L VOUCHER NO. WARRAN N O. ALLOWED 20 The Party Tree IN SUM OF 2160 East 116th Street Carmel, IN 46032 $40.45 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office :)O#/Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1160 2914 43- 590.03 $40.45 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 Friday, July 30, 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)) 07/22/10 2914 $40.45 I 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