HomeMy WebLinkAbout197772 05/26/2011 a CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1
ONE CIVIC SQUARE THE PARTY TREE CHECK AMOUNT: $38.88
CARMEL, INDIANA 46032 2160 E. 116TH STREET
CARMEL IN 46032 -3213 CHECK NUMBER: 197772
CHECK DATE: 5/2612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 3176 38.88 FESTIVAL /COMMUNITY EV
THE PARTY TREE invoice
2160 EAST 116TH STREET
CARMEL, IN 46032 Date Invoice
5/5/2011 3176
Bill To
CITY OF CARMEL
1 CIVIC SQUARE
CARMEL, IN 46032
P.O. No. Terms Due Date Account
Net 30 6/4 /2011 17392
Description Amount
PARTY SUPPLIES (see attached) 4320
Business Member Discount -4.32
YOU MAY TAKE DISCOUNT ONLY IF INVOICE 1S PAID WITHIN TERMS.
Subtotal $38.88
Sales Tax (7.0%) $0.00
Total $38.88
Phone Fax
317 -848 -1700 317- 848 -0500
The Party Tree
at Merchants Square Mall
2160 East 116t1r Sti eet
Carmel. IN 46032
(317) 848 -1700
Fax: (317) 848 --0500
SALE
0 0 1 00406675077118350
Description SKU 0 Amount
BLUE 300' ROLL 126066 25.95 N
100' WHITE ROLL 128903 17.25 N
CUSt Discount 10.00 4.32
T 0 T A t_ S A L F 38.88
Check 38.8'
1 0 T A L T E N D E R 38,88
5/4/2011 12:11;06 PM 004 118350
;oc: Julie B.
**TRAINING
TOMER POO17392:
Tax# 0031201550020
NANCY HECK
City of Carmel
1 Civic Square
Carmel, IN 46032
571 -2489
NO RETURNS OR EXCHANGES ON
COSTUMES, MASKS, WIGS, OR HAIS
ALL 50% OFF RED SLASHED ITEMS
FINAL SALE!
NO RETURNS ON PLUSH OR WEBKINZ
OR UNPACKAGFD MERCHANDISE.
4 8c-(< 7
p� tC.�L
3 mov\ Fvet�&
PURCHASE OR
T�
ADDRESS The Party Tree
CITY, STATE, ZIP t at Merchants C oars Mall
L 2160 East 116th Bet
Carmel. IN 46032
SHIP 317 848 -1700
Fax: (317) 848 -0500
ADDRESS
SALE
CITY, STATE, ZIP
001004066750771183
QUANTITY QESC
I Description SKU Amount
2 BLUE 300' ROLL 126066 25.95 N
100' WHITE ROLL 128903 17.25 N
3 Cust Discount 10.00 4.32-
4 T O 1 A L S A L E 38.88
5 Check 38.88
TOT AL TENDE R 38.88
s
5!41201 12:11:06 PM 004 1)8350
Assoc: Julie 8.
s +*rTRAINING
4 R E P R I_N T+++
s
�o Cy,_ CUSTOMER #0017392:
Tax# 0031201550020
NANCY HECK
12 City of Carmel
1 Civic Square
i3 Carmel, IN 46032
is 571 -2489
is NO RETURNS OR EXCHANGES ON
IMPORTANT COSTUMES. MASKS. WIGS. OR HATS
PURCHASE ORDER NUMBER MUST APPEAR IN E SEND COPIES O YOUR
ON ALL INVOICES ETC. IiVVO10E WITH ORIGINAL BILL OF LADING.
PLEASE NOTIFY US IMMEDIATELY IF Y A
UNABLE TO COMPLETE THE ORDER B E PU G AGENT
SPECIFIED
ssai IIIIAL
T.451=45141
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Party Tree
IN SUM OF$
2160 East 116th Street
Carmel, IN 46032
$38.88
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# I Dept. INVOICE NO. ACCT #(riTLE AMOUNT Board Members
1160 3176 43- 590.03 $38.88 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
f Frida May 20, 2011
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
D ate Number (or note attached invoice(s) or bill(s))
05/05/11 3176 $38.88
I 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