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Home My WebLink About190420 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1 0 ONE CIVIC SQUARE THE PARTY TREE CHECK AMOUNT: $139.51 CARMEL, INDIANA 46032 2160 E. 176TH STREET f� CARMEL IN 46032 -3213 CHECK NUMBER: 190420 CHECK DATE: 9129/2010 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 2970 105.65 GENERAL PROGRAM SUPPL 1160 4355100 2976 33.86 PROMOTIONAL FUNDS i THE PARTY TREE B n V ce 2160 EAST 116TH STREET 9 CARMEL, IN 46032 Date Invoice 9/17/2010 2976 Bill To CITY OF CAP.MF.,I., 1 CIVIC SQUARE CARMEL, IN 46032 P.O. No. Terms Due Date Account Net 30 10/17/2010 17392 Description Amount BALLOONS (see attached) 37.62 Business Member Discount -3.76 L a� ruin O h ooG ew �i r YOU MAY TAKE DISCOUNT ONLY 11" INVOICE IS PAID WITHIN TERMS. Subtotal $33.86 Sales Tax (7.0 $0.00 Total $33.86 Phone Fax 317 -848 -1700 317 848 -0500 G CUSTOMER'S ORDER NO. NA a The Party Tree r at- The Square .all 1 2160 East 116th Street ADD Tss Carmel, IN 46032 (317) 648 -1700 ir, L Fax: (317) 848 -0500 CITY TATE, ZIP SALE arcy SOLD BY GASH 00100204376255051281 Descri SKU Amount. QUANTITY DESCRI BALL04 S 000028 28.62 N 1 18 1.59 BALLOONS 000028 9.00 N 2 2 4.50 Cust Discount 10.00 3.76 3 HOC TOTAL SALE 33.86 4 Check 33.86 T O T A L T E N D E R 33.66 6 9/16/2010 3 :00:46 Phi 002-051281 Assoc; Mandy Wilson 7 *TR A NING* 8 CUSTOMER #0023139: Tax# 0031192700010 9 Veronica Dolan 10 City of Carmel v 1 Civic Sqquare 11 Carmel, 1N 46032 571 -2489 12 NO RETURNS OR EXCHANGES ON 13 COSTUMES, MASKS, WIGS, OR HATS ALL 50% OFF RED SLASHED ITEMS 14 FINAL SALE! 15 16 17 NO RETURNS ON PLUSH OR WEBKINZ 18 OR UNPACKAGED MERCHANDISE. 19 20 RECEIVED BY Ov .r I l ®l' madmw KEEP THIS SLIP FOR REFERENCE "%0RDG5805 ORIGINAL e VOUCHER NO. WARRANT NO. ALLOWED 20 The Party Tree IN SUM OF 2160 East 116th Street Carmel, IN 46032 $33.86 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1160 2976 43- 551.00 $33.86 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 Friday, September 24, 2010 i f Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rey. 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)) 09117110 2976 $33.86 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 THE PARTY TREE Invoi 2160 EAST 116TH STREET CARMEL, FN 46032 Date Invoice 9/16/2010 2970 Bill To CARMEL CLAY PARKS REC �1 ATTN: Paula Schlemer �l 1411 E. 116th St. CARMEL, IN 46032 SEP 7 201'0 Beta P.O. No. Terms Due Date Account Net 30 10/16/2010 7421 Description Amount PARTY SUPPLIES (see attached) 117.39 Business Member Discount 11.74 Purchase Description PRnp)RIT1 SCIPPLI CE P.O. F- 00010;.5 P oKt) G.L. It9c`3f I' 4 239 o2a9 Une Desc &-Cn Purchaser Date Approval Date YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS. Subtotal $1 05.65 Sales Tax (7.0 $0.00 T ota l $105.65 Phone Fax 317 -848 -1700 317- 848 -0500 Lr 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)) 105.65 PO Amount D 9116110 2970 Pro ram supplies CE Total 105.65 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 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 105.65 I ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #iTITLE AMOUNT Board Members Dept 1081 1 2970 4239039 105.65 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 23 -Sep 2010 Ad, wmm Signature 105.65 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund