HomeMy WebLinkAbout161021 06/25/2008 I
CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1
ONE CIVIC SQUARE THE PARTY TREE
b CARMEL, INDIANA 46032 2160 E. 116TH STREET CHECK AMOUNT: $33.70
CARMEL IN 46032 -3213 CHECK NUMBER: 161021
«OM
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTIO
1047 4239039 2074 33.70 GENERAL PROGRAM SUPPL
41-3� s
THE PARTY TREE b7 U y
In voice
2160 EAST 116TH STREET
CARMEL, IN 46032 Date Invoice
5/27/2008 2074
Bill To
CARMEL CLAY PARKS REC C a I"'VED
1411 E. 116th st
i CARMEL, IN 46032 JUN Y 1 2008
BY:
P.O. No. Terms Due Date Account
Net 30 6/26/2008 7421
Description Amount
PARTY SUPPLIES (see attached) 37.44
Business Member Discount -3.74
CIF dal 'I D
E
MAY y
4j LCCS
E
YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS.
Subtotal $33.70
Sales Tax (7.0 $0.00
Tota $33.70
Phone Fax
317- 848 -1700 317- 848 -0500
wCPJIL jree
The par, tya w'f
/A� at Me rchants S
LI RC HAS E O 2160 East 116 h Street1
Carmel, IN 46032
SHIP T (317) 848_1700
Fax: (317) 848 -0500
�GY Yl f Q �S v
7 SALE
ST ZIP C� 2 CITYaTATTE, ZIP 0010 01959 Y YY1-� Y t t o 2394 1039159
C
Descr p n
DATE DATE REQUIRED S HOW SHIPPED REO. NO B ALLOONS SKU Amqun t
0 00028
PIRATE CDM 2 -2d 6.60 N
2.
?t7ANTl71ty .,.Wh�x� ,ElE5CR1P�LlM Ff t a s BWR QF PIRATE p 136408 1 3. 95 N
P IR A.TEF-L- 13 0490
PIRATE A0Q0T OQ7138 3 .95 N
CREW CUT 1 .05 N
BALLOONS 1 04892
20 000 028 3.40 N
500YDSBL 0 .25 5 .00 N
Cust ACKCR 0a 70499
Discount 0 3 .49 N T A L 3.74-
T 0 S AL E
Check
T O T A L 33. 70 33.70
T ENDER
5 12412008 33 .70
Assoc: 9 2 1 45 AM 001- 033159
BY. Kar a 21-4
ter
CUS I I R A I N I N 6-t
OMER #0007421:
Tax# 0031201550p2Q
Emily Randall
CARMEL CLAY PARKS AND
1411 E. 1 16TH St A FCREAT!
Carmel. I
848 -7275 N 4 6032
NO RETURNS OR EXCHANGES ON
COSTUMES. MASKS WIGS,
ALL 50% OFF RED O R HATS
FINAL SLASHED ITEMS
SALE!
PLEASE SENID COPIES OF YOUR INVOICE WITH
'URCHASE ORDER NUMBER MUST APPEAR ON ALL ORIGINAL B L OF LAD NG.
NVOICES PACKAGING, ETC.
PU C ASi AGENT_
'LEASE NOTIFY US IMMEDIATELY IF YOU ARE UNABLE
FO COMPLETE ORDER BY DATE SPECIFIED.
ORIGINAL
TVv
MAY w j ion
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.
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
5127108 2074 Party Su tries 33.70
Total 33.70
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
Party Tree, The
2160 East 116th Street
Carmel, IN 46032 In Sum of
33.70
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 2074 4239039 33.70 1 hereby certify that the attached invoice(s), or
':)ill(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 -,Jun 2008
Signature
33.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund