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