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