HomeMy WebLinkAbout199142 07/06/2011 ,a 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: $29.75
CARMEL IN 46032 -3213 CHECK NUMBER: 199142
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 3240 29.75 GENERAL PROGRAM SUPPL
THE PARTY TREE
Inv oice
2160 EAST 116TH STREET
CARMEL. IN 46032 Date Invoice
6/16/2011 3240
Bill To
CAR.MI3L CLAY PARKS REC
AT"IN: Paula Schlemer
1411 13. 1 16th Sc. R Fns
CARMEL, IN 46032 4f 1
JUN z
P.O. No. Terms Due Date Account
Net 30 7/16/2011 7421
Description Amount
SEASONAL (see attached) 33.06
Business Member Discount -3.31
Purchase C
Description �J. l Lg Q�p Z)
P.O. r= 0 00I 3 Por(�
G.L. 10 9,1 14_ 2390
Linesescr "t—r 1
Purchaser Date
Approval Date
YOU MAY TAKI DISCOUNTONLY IF INVOICE; IS PAID WITHIN TERMS.
Subtotal $29
Sales Tax (7.0 $0.00
Total $29.7
Phone Fax
317- 848 -1700 317- 848 -000
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
29.75
6116111 3240 Su plies
Total 29.75
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
r u
Voucher No. Warrant No.
Allowed 20
00350346 Party Tree, The
2160 East 116th Street
Carmel, IN 46032 In Sum of
29.75
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -6 3240 4239039 29.75 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
28 -Jun 2011
Signature
29.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund