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Home My WebLink About189024 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 362215 Page 1 of 1 ONE CIVIC SQUARE BROOKE TAFLINGER CHECK AMOUNT: $21.00 CARMEL, INDIANA 46032 11008 BROADWAY ST INDPLS IN 46280 CHECK NUMBER: 189024 CHECK DATE: 811812010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 21.00 GENERAL PROGRAM SUPPL DOILAR TREE STORES INC.(,, Store# 3162 (317) 887 -1913 707 S Madison Ave Suite L Greenwood IN 46143 DESCRIPTION QTY PRICE TOTAL PALM TREE CENTERPC 1 1.00 1.00T LUAU CUTOUTS 1 1.00 1.00T LUAU ANIMALS 1 1.00 1.00T LUAU ANIMALS 1 1.00 1.00T LUAU ANIMALS 1 1.00 1.00T LUAU DECOR 1 1.00 1.00T LUAU WALL PC 1 1.00 1.00T LUAU WALL PC 1 1.00 1.00T LUAU WALL PC 1 1.00 1.00T LUAU WALL PC 1 1.00 1.00T LUAU WALL PC 1-- 1.00 1.00T LUAU WALL PC 1 1.00 1.00T LUAU WALL PC 1 1.00 1.00T LUAU WALL PC 1 1.00 1.00T LUAU WALL PC 1 1.00 1.00T LUAU CENTERPIECE 1 1.00 1.00T TIKI NAPKINS 1 1.00 1.00T FLOWER LEIS 1 1.00 1.00T FLOWER LEIS 1 1.00 1.00T FLOWER LEIS 1 1.00 1.00T FLOWER LEIS 1 1.00 1.00T Sub Total $21.00 v/ SALES TAX $1.47 Total $22.47 Cash $23.00 CHANGE -0.53 Thank You for Shopping at Dollar Tree Where Everything's $1.00 Now Shop On -Line at Dollartree.com 001272 V;2 02 00022 31286 6/24/10 19:24 Sales As-.r,.i r.+ Tam Luc to our 1Itc; ,tit: valn� n�;ce we are unable to provide cash refunds. We will gladly exchange any item with the original receipt. Seasonal, Christmas, Easter, Halloween, etc., Merchandise will be exchanged prior to the season end. Due to our incredible value price, we are unable to provide cash refunds. \Vc %aill �,Iztdly e any item with the original receipt. Scitsonn!l, Christmas, Master, Halloween, etc., "Merchandise will be exchanged prior to the season end. Cup to our incredible value price, we are unable to provide cash refs nds. VVC \v itl gladly exchange any item with tllc ongintil receipt. Seasonal, Christmas, Easter, Halloween. etc., Merchandise will be exchanged prior to the season end. Due to our incredible value; price, we are unable to provide cash refunds. We will gladly exchange any item with the original receipt. Seasonal, Ch' t etc., Merchandi5. I Pr;or to the Carmel o C Parks &Recreation Employee Expense Reimbursement Request Date of Fund Account Account Receipt Vendor listed on receipt Line Budget Description Amount Purpose of Expense boy Crra All receipts should be attached in the same order as listed above. UCH No sales tax will be reimbursed. TOTAL: 0.00 Employee Name (print) Address 'C ��L1 JUL 7 2010 Check payable to: City, St, Zip �L'tY�n(�lS BY Signature: Approved by: Date: Date: Business Services Division, Revised 7 -7 -08 FILE: Shared\Administrative \Forms \Staff Forms \Employee Exp Reimb Request 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. 362215 Taflinger, Brooke Terms 11008 Broadway Ave Indianapolis, IN 46280 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6124110 Reimb. Program supplies 21.00 Total 21.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with !C 5- 11- 10 -1.6 ,20 Clerk- Treasurer Voucher No. Warrant No. 362215 Taflinger, Brooke Allowed 20 11008 Broadway Ave Indianapolis, IN 46280 In Sum of 21.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1096 -70 Reimb. 4239039 21.00 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 12 -Aug 2010 Signature 21.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund