HomeMy WebLinkAbout192693 12/10/2010 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: $69.39
CARMEL IN 46032 -3213 CHECK NUMBER: 192693
CHECK DATE: 12/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 3045 69.39 GENERAL PROGRAM SUPPL
TIE PARTY TREE I n v o i ce
`60 EAST 1 16TH STREET
CARMEL. IN 46032 Date Invoice
11/18/2010 3045
Bill To
CARMEL CLAY PARKS REC
ATTN: Paula Schlemer
1411 E. 116th St.
CARMEL, IN 46032
P.O. No. Terms Due Date Account
Net 30 12/18/2010 7421
Description Amount
BALLOONS (see attached) 77.10
Business Member Discount 7.71
Purchase
Description LD aj I T A A I Q d1j1u�
P.O.# 0 Q I or
G.L. r q U- 4SO 4?.1 1
Bud NOV 7' Z 2010
Line Descr t1�
Purchaser Date_„
Approval Date
YOU MAY TAKE DISCOUNT ONLY ll' INVOICE IS PAID WITHIN TERMS.
Subtotal $69.39
Sales Tax (7.0 $0.00
Total 569.39
Phone Fax
317 -848 -1700 317- 848 -000
i 1 �aa
n
The Party Tree
at Merchants Square Mall
2160 East 116th Street
Carmel, IN 46032
(317) 848 -1700
Fax: (317) 848 -0500
SALE
00100104994738134435
Description SKU Amount
BALLOONS 000028 9.90 N
10 0.99
BALLOONS 000028 6.00 N
12 0.50
500YDSROYALCRIM 037496 3.49 N
Pearl IVORY Pkg 114324 7.96 N
4 1.99
WHITEPKGDBALL00 001520 7.96 N
4 1.99
PEARLPURPLEPKGD 001529 5.97 N
3 1.99
BABYBLUEPKGDBAL 003908 7.96 N
4 1.99
PEARLBLUEPKGDBA 001528 7.96 N
4 1.99
PEARL.LAVENDERPK 006672 3.98 N
2 1.99
PEARLBLUEPKGDBA 001528 1.99 N
SIL.VERPKGDBALLO 003125 5.97 N
3 1.99
SNOWMAN CELLO B 141855 7.96 N
4 1.99
Cust Discount 10.00 7.71
T O T A L S A L E 69.39
Check 69.39
T O T A L T E N D E R 69.39
11/17/2010 11:22:22 AM 001- 134435
Assoc: Julie B.
+TRAINING
CUSTOMER #0007421:
Tax# 0031201550020
Michelle Compton
CARMEL CLAY PARKS AND RECREATI
1235 Central Park Dr. E
Carmel, IN 46032
848 -7275
NO RETURNS OR EXCHANGES ON
COSTUMES, MASKS, WIGS, OR HATS
ALL 50% OFF RED SLASHED ITEMS
FINAL SALE!
NO RETURNS ON PLUSH OR WEBKINZ
OR UNPACKAGED MERCHANDISE.
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
11/18/10 3045 Daddy Daughter dance balloons 69.39
.Total 69.39
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with €C 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
69.39
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -60 3045 4239039 69.39 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
9 -Dec 2010
Signature
69.39 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund