HomeMy WebLinkAbout196497 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1
ONE CIVIC SQUARE THE PARTY TREE
CHECK AMOUNT: $$7.63
CARMEL, INDIANA 46032 2160 E. 116TH STREET
CARMEL IN 46032 -3213 CHECK NUMBER: 196497
CHECK DATE: 411312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 3148 87.63 GENERAL PROGRAM SUPPL
THE PARTY TREE I
2160 -EAST 116TH STREET
CARMEL, IN 46032 Date Invoice
4/1/2011 3148
Bill To
CARMEL CLAY PARKS R.EC D
ATI'N: Paula Schlemer A Z
1411 E. 116th St. A
CARMEL, IN 46032
P.O. No. Terms Due Date Account
Net 30 5/1/2011 7421
Description Amount
PARTY SUPPLIES'(see attached) 90.16
Business Member Discount -9.02
PARTY SUPPLIES (see attached) 25.98
LINE DISCOUNT '19.49
Purchase
Descrip +.ion P r o 11I
P.O. EO00 7 (oR P o)
Budget
Line Descr Ge11 rr 1 1 "I�OI�YdlI7 5 1 e5
Purchaser Date
Approval Date
YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS.
Su btotal $87.63
Sales Tax (7.0 $0.00
Total $87.63
Phone Fax
F
317- 848 -1700 317- 848 -0500
t
i
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
4/1/11 3148 Program supplies CE 8763
Total 87.63
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
87.63
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1081 -1 3148 4239039 87.63 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
7 -Apr 2011
Signature
87.63 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund