192529 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 06350346 Page 1 of 1
ONE CIVIC SQUARE THE PARTY TREE
0 CHECK AMOUNT: $53.93
CARMEL, INDIANA 46032 2160 E. 116TH STREET
CARMEL IN 46032 -3213 CHECK NUMBER: 192529
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 3046 53.93 FESTIVAL /COMMUNITY EV
e
THE PARTY TREE I nvoice
2160 EAST 116TH STREET
CARMEL, )N 46032 Date Invoice
11/19/2010 3046
Sill To
CITY OF CARMEL
I CIVIC SQUARE
CARMEL. IN 46032
P.O. No. Terms Due Date Account
Net 30 12/19/2010 17392
Description Amount
PARTY SUPPLIES (see attached) 59.92
Business Member Discount -5
YOU MAY TAKE DISCOUNT ONLY II: INVOICE IS PAIL? WITHIN TERMS.
Subtotal $53.
Sales Tax (7.0 $0.00
T $53.93
Phone Fax
317- 848 -1700 317- 848 -0500
Z1
URCHA,SE ORDE.
TO
ONO
e
ADDR SS
C STATE. ZIP The Party Tree
SHIP T
at Merchants Square Mall
2160 East 116th Street
Carmel, IN 46032
�j S r (311) 848-
C� Fax: (31 ?1 848 8 -0500
C TATS, ZIP f
-SAL E
QOAkt& QESCRIPiI
1 00 1001050 04096134511
SKU K Amount
Description 59.92 N
s 127891
RED SKIRT 7.49
a }0.00 -96 5.99
Cust Discount
s 53.9
6 T O T A L_ S A L E 53.93
Check L T E N D E R 53.93
7 T 0 T A
a
11118/2010 9:49:58 AM 001-13451
9 Assoc: Julie
p R l
11
CUSTOMER o
12 Tax 01550020
lA
ts NANCY HECK
City of Carmel
14 }Civic Square
Carmel, IN 46032
1s 571 -2489
IMPORTANT NO RETURNS OR EXCHANGES UN
WIGS, OR HATS
.N
PURCHASE ORDERUMBER MUST APPEAR PL! COSTUMES MASKS,
t n r c uc
N ALL INVOICES PACKAGES, ETC. INy,
PLEASE NOTIFYUSIMMEDIATELY IFY ARE
UNABLE TO COMPLETE THE ORDER BY b0E PURCHASING AGENT
S PECIFIED 1 II/
a-sa3, tr'l,
T4614rY4e141 1 ffi� J'GiNa 1v .1
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Party Tree
IN SUM OF
2160 East 116th Street
Carmel, IN 46032
$53.93
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #rrITLE AMOUNT Board Members
1160 3046 43- 590.03 $53.93 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
Friday, December 03, 2010
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 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))
11/19/10 3046 $53.93
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