HomeMy WebLinkAbout162457 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1
I 0 ONE CIVIC SQUARE THE PARTY TREE CHECK AMOUNT: $56.33
J CARMEL, INDIANA 46032 2160 E. 116TH STREET
CARMEL IN 46032 -3213 CHECK NUMBER: 162457
CHECK DATE: 817/2008
DEPARTMENT ACCOUN PO NUMBE INVOI NU AMOUNT DESCRIPTION
1150 4359003 56.33 FESTIVAL /COMMUNITY EV
r.
I
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Y3s9oo3
THE PARTY TREE'
Inv ®ice
2160 EAST 1 16TH STREET
CARMEL, IN 46032 Date Invoice
7/3/2008 2126
Bill To
CITY OF CARMEL
1 CARMEL CIVIC SQUARE
CARMEL, IN 46032
P.O. No. Terms Due Date Account
Net 30 8/2/2008
Description Amount
PARTY SUPPLIES (see attached) 62.59
Business Member Discount -6.26
YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS.
Subtotal $56.33
Sales Tax (7.0 $0.00
Total $56.33
Phone Fax
317- 848 -1700 317- 848 -0500
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
8/4/08 CITY OF CARMEL
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
The Party Tree Purchase Order No.
2160 East 116th St. Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/3/08 2126 Party supplies for Carmel Fest booth $56.33
Total $56.33
l hereby certify that the atiached'mvoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
lth 1G 5- 11- 10 -1.6.
1 20 Clerk- Treasurer
VOUCHER NO. WARRANT NO.
8/4/08
ALL-OWED
The Party Tree IN SUM OF
2160 E. 116th Street
Carmel IN 46032
56.33
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4359003
Festival Community Events
Board Members
PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoi
bills Is are true and correct and that or
2126 4359003 56.33 th
materials or services itemized thereon for
which charge is made were ordered and
received except
20
.Sign t re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund