HomeMy WebLinkAbout190420 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