HomeMy WebLinkAbout200052 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1
ONE CIVIC SQUARE THE PARTY TREE
CHECK AMOUNT: $147.91
.�j CARMEL, INDIANA 46032 2160 E. 116TH STREET
CARMEL IN 46032 -3213 CHECK NUMBER: 200052
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 3248 147.91 GENERAL PROGRAM SUPPL
THE PARTY TREE
I nvoice
2160 EAST 116TH STREET
CARMEL, IN 46032 Date Invoice
6/29/2011 3248
Bill To
CARMEL CLAY PARKS REC
AT TN: Paula Schlemer
1411 G. 1 16th St. `r 3
CARMEL, IN 46032
P.O. No. Terms Due Date Account
Net 30 7/29/2011 7421
Description Amount
PARTY SUPPLIES (see attached) 164.35
Business Member Discount -16.44
Purchase
Description
P.O. or F
G.L. lower -o
Line D
Line Descr�
Purchaser Da
Approval�
YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID VdITI I1N "PE RMS.
Subtota $147.41
Sales Tax (7,0 $0.00
Total $147.91
Phone Fax
317- 848 -1700 317- 848 -0500
-.ALL_
ADDRESS
CITY, STATE The-Party Tree
V at Merchants Square Mail
SHI M 2160 East 116th Street
Carmel, IN 46032
ADDRESS (317) 848 -1700
Fax: (317) 848 -0500
CITY, STATE, ZIP
SALE
QUANTM nt
1 00100107 214380148625
2 Description SKU q Amount
MUMM-Y- O-1 -K -IT 133524 29.95 N
3 5 5.99
4
WOLFMAN KIT 133516 r• 23.96 N
4 5.99
5 CHAR KIT MAKEUP 149981 1i 96 N
4 3.49
6 WOLFMAN KIT
133516 5.99 N
7 FLESH BLOOD K 138100 31.96 N
4 7.99
s WOLFMAN KIT 133516 5.99 N
a WOLFMAN,KIT 133516
MUMMY 01 KIT 133524 5 .99 N
5,99 N
10 MUMMY O1 KIT 133524
BLACKCREAMMAKEII 031766 5'99 N
11 5 1.90 9.50 N
12 ZOMBIE 01 KIT 133517 5.99 N
CHAR KIT MAKEUP 149981 13 WHITEGREASEMAKE 004350 3 '49 N
7.60 N
14 4 1.90
FLESH BLOOD K 138100
15 Cust Discount 7 N
IMP 10.00 16.44
PURCHASE ORDER NUMBER MI T O T A L S A L E
Check 147.91
ON ALL INVOICES PACKAGES, E T O T A L 147.91
T E N D S
PLEASE NOTIFY US IMMEDIATEI J 4 7. 91
UNABLE TO COMPLETE THE ORI 612712011 10:30:49 AM pp I 148625
SPECIFIED Assoc: Katie Schulz
T-46f 76141 T R A I N I N Q
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; hourkn d of service,
units. price performed, dates service rendered, by
whom, rates per day, number of hour rate
Payee Purchase Order No.
00350346 Party Tree, The Date Due
2160 East 116th Street
Carmel, IN 46032
Invoice Invoice
Description PO Amount
Date Number (or note attached invoice(s) or bill(s)) 147.91
6/29/11 3248 Su lies
Total 147.91
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
147.91
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -6 3248 4239039 147.91 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
N
received except
i�
26 -Jul 2011
Signature
147.91 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund