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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