HomeMy WebLinkAbout164556 10/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1
ONE CIVIC SQUARE THE PARTY TREE
O 2160 E. 116TH STREET CHECK AMOUNT: $30.91
CARMEL, INDIANA 46032.
CARMEL IN 46032 -3213 CHECK NUMBER: 164556
CHECK DATE: 10/14/2008
DEPARTMENT A CCOUN T PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 2228. 30.91 PROMOTIONAL FUNDS
x
i
I
i
THE PARTY TREE Invoice
21.60 EAST 116TH STREET
CARMEL, IN 46032 Date Invoice
9/16/2008 2228
Bill To
CITY OF CARMEL
1 CARMEL CIVIC SQUARE
CARMEL, IN 46032
P.O. No. Terms Due Date Account
Net 30 10/16/2008
Description Amount
BALLOONS (see attached) 34.35
Business Member Discount -144
C
YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS.
Subtotal $30.91
Sales fax (7.0°x) $0.00
Toga! $30.91
Phone Fax
317- 848 -1700 317- 848 -0500
o�
The Party Tree
ILA A 0\g� at Merchants Square Mall
1. R��-lASE LJE9� 216 Carmel l IN t 46032 eet
(317) 848 -1700
O SHIP TO Fax: (317) 848 -0500
SALE
J ADDRESS
Q_CU C 2 [0C 00100297024535023778
CITY, ST ZIP i^O CITY, STATE, ZIP L I Descri SKU.# Amount
v q BALLOONS 000028 23.85 N
15 1.59
DATE DATE REQUIRED TERMS HOW SHIPPED R BALLOONS 000028 10.50 N
ii 3 3.50
k �oe Cust Discount 10.00- 3.44
QUANTITY DESCRIPTION T 0 T A L S A L E 30.91
Check 30
-_1 TOTAL T EDER 30.91
2 9/11/2008 10:53:10 AM 002- 023778
Assoc: Meghan Girt
3 T R A I N I N G
4 CUSTOMER #0017392:
Tax# 0031201550020
5 Veronica Dolan
City of Carmel
6 1 Civic Sqquare
Carmel, IN 46032
7 571 -2489
6 NO RETURNS OR EXCHANGES ON
COSTUMES, MASKS, WIGS, OR HATS
O ALL 50% OFF RED SLASHED ITEMS
10 FINAL SALE!
11
12
13 NO OREUNPACKAGEDLIN1
MERCHANDISE
14
15
16
17
18 Ju
19
20
21
22
.IMPORTANT
PLEASE SEND COPIES OF YOUR INVOICE WITH
PURCHASE ODDER NUMBER MUST APPEAR ON ALL ORIGINAL BILL OF LADING.
INVOICES PACKAGING, ETC.
,PLEASE NOTIFY US IMMEDIATELY IF YOU ARE UNABLE PURCHASIN AGE
TO COMPLETE ORDER BY DATE SPECIFIED.
$?edams' ORIGINAL
8131
Prescribed Ny State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
9`/29 /08
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
T Party Tree Purchase Order No.
2 160 E. 116th St. Terms
C armel In 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/16/08 2228 Ball oons for "No Idlin press conference $30.91
Total 30.91
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.
_,9 29 08 ALLOWED 20
The Party Tree IN SUM OF
2160 E. 116th St.
Carmel IN 46032
30.91
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4355100
Promotional Funds
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
2228 4355100 30.91 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
20
Cost distribution ledger classification it Title
claim paid motor vehicle highway fund