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HomeMy WebLinkAbout195155 03/02/2011 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: $47.73 CARMEL IN 46032 -3213 CHECK NUMBER: 195155 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 3105 47.73 GENERAL PROGRAM SUPPL THE PARTY TREE Invoi 2160 EAST 11'6TH STREET CARMEL, �N- 46032 Date Invoice 2/4/2011 3105 Bill To CARMEL CLAY PARKS REC U ATTN: Paula Schiemer 1411 E. 116th St. FEB 0 7 20 CARMEL, IN 46032 BY....................... P.O. No. Terms Due Date Account Net 30 3/6/2011 7421 Description Amount PARTY SUPPLIES (see attached) 53.03 Business Member Discount =5'.30 Purchase Q a` Description P.O PorF Bucioet 7 Line V Descr Purchaser Date gppraval Dateitt YOU MAY TAKE DISCOUNT ONLY IF INVOICE 1S PAID WITHIN TERMS. Subtotal $47.73 Sales Tax (7.0 $0.00 Total $47.73 Phone Fax f 317- 848 -1700 317- 848 -0500 s s CUSTOMER'S-0qEry- NA [he Party Tree ADDRESS 1 2160 East 116th Street CiTY TATE, ZIP (317) 848-1700 SOLD CASH QUANTITY DESCRIPT 00100105784078138185 SKU Amount 3 11 ARLLAVENDERPK 006672 5.87 N 5.Q/ N PEARLPINKPKGDBA 005580 5.97 N 7.85 N PEARLWHITEPKGD5 00153 9.95 N SILVERPKGDBALLO 003125 10, BALLOONS 0,00028 7.02 N 2.2A N BALLOONS 000028 7.00 N 14 cust Discount 10,00-% 5.3O- 47.73 16 Check 47.?3 18 2/4/2011 9:47:22"AM 47`73 1'lJVi85 19 A ssoc; Julie B- [NG^*^ I W T I ORICVNAL 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 214/11 3105 Decorations 47.73 Total 47.73 1 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 47.73 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -60 3105 4239039 47.73 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 24 -Feb 2011 "P Jf h AMt2l Signature 47.73 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund