HomeMy WebLinkAbout192193 11/23/2010 f CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1
ONE CIVIC SQUARE THE PARTY TREE
CARMEL, INDIANA 46032 2160 E. 116TH STREET
CHECK AMOUNT: $30.00
CARMEL IN 46032 -3213
CHECK NUMBER: 192193
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 3025 30.00 GENERAL PROGRAM SUPPL
THE PARTY TREE Bnv®�cen
2160 EAST I 1 6TH STREET
CARMEL. II\I 46032 Date Invoice
1 1/4/2010 3025
Bill To it a ET3
CARMEL CLAY PARKS REC
ATTN: Paula Schlemer NOV U 5 2010
1411 E. 116th St.
CARMEL, INS' 46032
Y
P.O. No. Terms Due Date Account
Net 30 12/4/2010 7421
Description Amount
Heliurn'rank Rental 30
Purchase KLu Vd rn I r� a Description �(JlV(,lL.. I`�'�
P.O. P or F
G. L. T4 -1p0 a' 6
L ine t U
Line escr
Purchaser I?ate E u
Approval ate =o
YOU MAY TAKE DISCOUNT ONLY II' INVOICE IS PAID WITHIN TERMS.
Subtotal $30.00
Sales Tax (7.0 $0.00
Total $30.00
Phone Fax
317- 848 -1700 317- 848 -0500
ENTAL
CUSTOMER'S ORDER NO.
f The Party 11,00 N
W `J�/L o at Merchants Square Mail
AD I■� 2165"East 116th Street
460
C(3mbl, 48 -1700 <en by bon 1317) 8413 0
Cl TATE ,zIP I n 1 F -(317) 848 -0500
f em fees and security deposit
so cASf1 S A tr E
paid in full when you order
QUANliTY'l 0010040485
.Atnount
2 pesi:ripti °n SKIT
30.00 N
3 HELIUM TANK REN 068108
4 TOT A L S A I_ E 30'00 T REQUIRED
30.00
Check
5 30-00 MC /VISA /DIS
f01Ai..IEND
p,
7 PM 004 108096 11/3/2010 7 ;58:41 x
ASSOC: Alyssa Scutt
at if item is not returned by date and time.
ASS
k F r T R A 1 N I N G 4
s ,CH TOTAL AMOUNT
10 CUSTOMER #0007421:
11 Tax# 003120155 large
Michelle ce1110
12 CARMEL CLAY PARKS AND RECREAII
13 1235 Central Park Dr- E
Carmel, IN 46032
14 $48 -7275
15 I�p
1B N0 kkiURNS 0R EXCHANGES ON
(:OSTLiMES, MASKS, WIGS, UR HATS
17 ALL 50% OFF RED SL.ASr1rD ITEMS 'ICE AMOUNT
18 FINAL SALE:
?ntcro
19
20 ?ntal)
RECEIVED 8 ?ntal)
FP THIS SLIP FOR REFERENCE ?ntal)
5805
v
a 7. Coo
MAL BASIS: The agreed rental period day, week, or weekend and the rate opplyind to that period RENTAL RETURN
e entered above. All rentals are figured from the above periods, used or not. RENTAL FEES WILL NOT BE
.FUNDED.
ssee assumes all responsibility for equipment while out of possession of lessor, and promises to return
ch equipment to the lessor in as good condition as it was at the effective date of the lease. natural Date Returned
gar from a responsible use excepted. Lessee shall be liable for any loss, theft, damage or destruction of
ased property. All equipment lost or damaged beyond repair will be paid for by the lessee at the regular Checked in by
placement price and all damaged equipment which may be repaired will be repaired by the lessor on
turn thereof and the cost for such repairs shall be paid by the lessee. Accrued rental charges can not
r applied against the purchase price or cost of repairs of such damaged or lost equipment. All cartage Items were returned on time and
urges must be borne by lessee. Scheduled rental rates begin when equipment leaves our store and 100.00 depos was refunded? Yes N
milnue until returned thereto. A cleaning charge will be made on items returned unclean. I agree that
charges for rental, damage, cleaning or material will be paid, and that all collection fees, attorney fees, Cashier
-urt costs, or any expense involved in the collection o ese charges will be borne by me In the court of signature
county in ich indebtedness is incurred. There a e warconties or merchantability or fitness either
pressed o pti which e d beyon he descri fi on the face hereof. Less
SSee sign
tnatur
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)) PO Amount
1114110 3025 Helim tank rental 30.00
Total 30.00
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
Voucher No, Warrant No.
Allowed 20
00350346 Party Tree, The
2160 East 116th Street
Carmel, IN 46032 In Sum of
30.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -60 3025 4239039 30.00 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
18 -Nov 2010
Ai
Signature
30.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I