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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