163346 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1
ONE CIVIC SQUARE THE PARTY TREE CHECK AMOUNT:' $10.69
CARMEL, INDIANA 46032 2160 E. 116TH STREET
CARMEL IN 46032.3213 CHECK NUMBER: 163346
CHECK DATE: 9/312008
DEPARTMENT ACCOUNT PO NUMB INVOICE NUM DESCRIPTION
x.047 4239039 2183 10.69 GENERAL PROGRAM SUPPL
i
i
THE PARTY TREE
Invoice
2160 EAST I I6TH STREET
CARMEL, IN 46032 Date Invoice
8/11/2008 2183
Bill To
CARMEL CLAY PARKS REC
1411 E. 116th st
CARMEL, IN 46032
P.O. No. Terms Due Date Account
Net 30 9/10/2008 7421
Description Amount
BALLOONS (see attached) 11.88
Business Member Discount -1.19
F BY C r AUG 1 3 2008
YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITLIIN TERMS.
Subtotal $10.69
Sales Tax (7.0 $0.00
Total $10.69
Phone Fax
317- 848 -1700 317- 848 -0500
Comm
10 Ulu—
SALE
00100396685949822465
0uscripUun SKU U kmuunt
8A�L0OmS 000028 11.88 N
12 '9
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l 0 x i SA. I L 10.68
Ch";Lk 10.68 f
T V T A L T L N 0 E K 18.68
8y6/2VO8 2:|G:47 PM 0V` '/^'M65
Ayuuu: Mandy Wilson
1 8A I N NG'
CUSTOMER 40007421:
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009 128|558820
[mi|y Randa|l
CxKM�L CLAY PARKS AND KECKExT|
lui| E. |lGTH S\.
Ca/mul /N 48032
848-72�b
NO RETURNS OR EX[HANG[S ON
COSTUMES, MASkS, OR HATS
L At.[- 90t OFF RED SLASHED IFEMS
FINAL SALE!
0 RETURNS ON PLUSH OR WE-BKINZ
AUG 1 3 2008
iJLi
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1
L4 C
P U RCHASE e artyy Tr ORDE at Merc Squa s re Nall
2160 East 116th St eat
70 SHIP TO Carmel, IN 4603
70
SHIP 11
(317) 848 1700-
Fax: (317) 848 -0500
k RESS ADDRESS SALE
0010039668594902246
ATE, ZIP CITY, STATE, ZIP
1 lao Descri SKU 8 Amount
DATE DATE REQUIRED TERMS HOW SHIPPED RI BALLOONS 000028 11 N
12 0.99
Cust Discount 10.00 1.19
T O T A L S A L E 10.69
QUANTITY DESCRIPTION Check 10.69
j T O T A L T E N D E R 10.69
8/8/2008 2:16:47 PMJD03- 022Qfi5
Assoc: Mandy Wilson
3 #T R R E A P I R N I I N N T O�
♦s
4
CUSTOMER #0007421:
5 Tax# 003120155002
EmilyY Randall
6 CARMEL CLAY PARKS AND RECREATI
1411 E. 116TH St.
7 Carmel, IN 46032
848 -7275
8
9 COSTUMES MASKS, E
MASKS,WIGS� OR HATS
a ALL 50% OFINALDSSLASHED ITEMS
i
2
3 NO RETURNS ON PLUSH OR WEBKINt
4 OR UNPACKAGED MERCHANDISE.
5
6
7
a
9
'_0
2
IMPORTANT'
PLEASE SEND COPIES OF YOUR INVOICE WITH
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORIGINAL BI LADING.
INVOICES PACKAGING, ETC.
PLEASE NOTIFY US IMMEDIATELY IF YOU ARE UNABLE URC TN YAN T
TO COMPLETE ORDER BY DATE SPECIFIED.
t "adanw ORIGI
131
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)) Amount
8111108 2183 Birthday a supplies 10.69
Total 10.69
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
1 20
Clerk- Treasurer
4-
Voucher No. Warrant No,
Allowed 20
00350346 Party Tree, The
2160 East 116th Street
Carmel, IN 46032 In Sum of
10.69
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE= NO. ACCT #rnTLE AMOUNT Board Members
Dept
1047. 2183 4239039 10.69 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
18 -Aug 2008
Signature
10.69 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund