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Home My WebLink About160018 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1 ONE CIVIC SQUARE THE PARTY TREE CHECK AMOUNT: $165.15 CARMEL, INDIANA 46032 2 160 E. 116Th STREET vN CARMEL IN 46032 -3213 CHECK NUMBER: 160018 CHECK DATE: 5/28/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION '1047 4239039 2022 153.00 GENERAL PROGRAM SUPPL 1047 4239039 2027 12..15 GENERAL PROGRAM SUPPL <;1 1 i 4. THE PARTY TREE Invoi 2160 EAST 116TH STREET CARMEL, [N 46032 Date Invoice 511/2008 2022 Bill To CARMEL CLAY PARKS REC 1411 E. 116th st CARMEL, IN 46032 P.O. No. Terms Due Date Account Net 30 5/31/2008 7421 Description Amount PARTY SUPPLIES (see attached) 170.00 Business Member Discount -17.00 R-:C° A V" MAY 0 5 2008 BY: C I VED MAY 1 2008 By: 5 da( 'hW YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS. Subtotal $153.00 Sales Tax (7.0 $0.00 Total $153.00 Phone Fax 317 -848 -1700 317- 848 -0500 J i u. 3 v. 2'3q V THE PARTY TREE Invoice 2160 EAST 1 16TH STREET CARMEL, IN 46032 Date Invoice 5/1/2008 2027 Bill To CARMEL CI..AY PARKS REC 1411 E. I I6th st CARMEL, IN 46032 MAY 0 Z0�8 P.0 No. Terms Due Date Account Net 30 5/31/2008 7421 Description Amount BALLOONS (see attached) 13.50 Business Member Discount -1.35 MAY 1 2008 BY: YOU MAY TAKE DISCOUNT ONLY IF INVOICE 1S PAID WITHIN TERMS. Subtotal $12.15 Sales Tax (7.0 $0.00 Total $12.15 Phone Fax f j U <-4 2—Sc� 0 317 848 -1700 317- 848 -0500 U ACCOUNTS PAYABLE VOUCHER a CITY OF CARMEL An invoice of bill to be properly itemized roust show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. r Payee Purchase Order No, The Party Tree 2160 East 116th Street Date Due Carmel, IN 46302 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/1/0$ 2027 Party Supplies 12.15 5/1/08 2022 Party Supplies 153.00 Total 165.15 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. VeTOor 3503q Allowed 20 The Party Tree 2160 East 116th Street Carmel, IN 46302 In Sum of 165.15 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept ept 1047 2027 4239039 12.15 l hereby certify that the attached invoice(s), or 1047 2022 4239039 153.00 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 23 -May 2008 Sign tur 165.15 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund