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Home My WebLink About192193 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