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HomeMy WebLinkAbout194720 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1 0 ONE CIVIC SQUARE THE PARTY TREE CHECK AMOUNT: $28.30 4' CARMEL, INDIANA 46032 2160 E. 116TH STREET CARMEL IN 46032 -3213 CHECK NUMBER: 194720 CHECK DATE: 2/16/2011 DE ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 3098 28.30 GENERAL PROGRAM SUPPL THE PARTY TREE Invoic 2160 EAST 116TH STREET A CARMEL, IN 46032 Date Invoice 1/28/2011 3098 Bill To CARMEL CLAY PARKS REC II ATTN: Paula Schlemer 1411 E. 116th St. CARMEL, IN 46032 FEB 0 ....o,, e- P.O. No. Terms Due Date Account Net 30 2/27/2011 7421 Description Amount PARTY SUPPLIES (see attached) 31.45 Business Member Discount =3.15 Purchase ascription C: f'Ywa 1 S c� Li R S• W G P.O.# PoiF: L. l0 1 •1 C• Lina l7escr OYCY"` Purchaser Date Approval Date YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS. Subtota $28.30 Sales Tax (7.0 $0,00 Total $28.30 Phone Fax 317- 848 -1700 317 848 -0500 i I r` C 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 1128111 3098 General supplies WC 28.30 Total 28.30 l 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 28.30 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -10 3098 4239039 28.30 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 10 -Feb 2011 Signature 28.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1