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Home My WebLink About159537 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1 f ONE CIVIC SQUARE THE PARTY TREE CHECK AMOUNT: $114.90 CARMEL, INDIANA 46032 2160 E. 116TH STREET o CARMEL IN 46032 -3213 CHECK NUMBER: 159537 CHECK DATE: 5/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4239039 2010 74.82 GENERAL PROGRAM SUPPL I 1047 4239099 2017 40.08 OTHER MISCELLANOUS i i i �:i 'U J NO fL— THE PARTY TREE Invoice 2160 EAST 116TH STREET CARMEL, IN 46032 Date Invoice 4/23/2008 2010 Bill To CARMEL CLAY PARKS REC 1411 E. 1 1 6th st CARMEL, IN 46032 P.O. No. Terms Due Date Account Net 30 5/23/2008 7421 Description Amount PARTY SUPPLIES (see attached) 83.13 Business Member Discount -83 1 CEI u APR 2 5 2008 is �Y YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS. Subt $74.82 Sales Tax (7.0 $0.00 Total $74.82 Phone Fax 317 -848 -1700 317- 848 -0500 �a.7. The party Tree CASE ER a t merchants Sqoafe mall URD 2160 East 116th Street RIP TO Carmel, IN 46032 4 (317) 848 17 00 A F ax: (317) 848 Pt5<-- JiJ lass I CITY, STATE, ZiP ml STATE, ZIP 0010049561 ,DATE TERMS H 008i4l =P rED Amount [)escr iption SKU 128GO A ?LS 10 2.19 7 7 3 19 10.47 N 132285 HANAH 9 PL HANAH 7 PI-i 132295 9.51 N 3 3.19 1017 N HANAH L-N 132293 3 3,39 �.57 N 4 HANAH CUP 132286 3 3,19 1 N BLUE 100' ROLL 126048 3.99 N m nms Rot- 130911 8.80 N 7 BALLOONS 000028 6 4 2,20 8.31- C L)j-,�Coklnt 10.00-% 10 74,92 A L S A L E -14-82 Check E R 74.82 A L I E 12 9 4/23/2008 11:35:27 AM 004-0322 1 13 14 T R A Assoc: Steve I N I N 6 15 R E P R I N 16 CUSTOMER #0007421: 17 Tax# 0031201 Emily Randall CREATI CARMEL CLAY PARKS ANO RE 19 1411 E. 116 TH St Carmel, IN 46132 20 848-7275 21 NO RETURNS OR EXCIIANGES ON 2 MASKS, �lcls. OR HAl" z�! -z FU WT 111447AT PLEASE SEND ALL 50% OFF R E0 SLASHED I [EMS PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORIGINAL BILL OF I-Auwo. FINAL "ALE' INVOIC ES PACKAGING, ETC. Plf H SING.. 'ENT PLEASE NOTIFY US IMMEDIATELY IF YOU ARE UNABLE TO COMPLETE ORDER BY DATE SPECIFIED, ORIGINAL a dn u THE PARTY TREE S I O'1C �®ice 2160 EAST 1 16TH STREET CARMEL, IN 46032 Date Invoice 4/2512008 2017 Bill To CARMEL CLAY PARKS REC E IVEID 1411 E. 116th st CARMEL, IN 46032 APR Z R 2008 BY: P.O. No. Terms Due Date Account Net 30 5/25/2008 7421 Description Amount PARTY SUPPLIES (see attached) 44.53 Business Member Discount -4.45 CF T� MAY 0 5 2008 YOU MAY TAKE DISCOUNT ONLY W INVOICE IS PAID WITHIN TERMS. Subtotal $40.08 Sales Tax (7.0%) $0.00 Total $40.08 Phone Fax 317- 848 -1700 317- 848 -0500 tai U RC HAS O RDER The Party Tree at Merchants Square Mall SH 2160 East 116th Street 6mLA v Carmel, IN 46032 DRESS (317) 848 -1700 ADD S Fax: (317) 848 -0500 ate_ OaA p&* Fv IN STATE, k CITIY, STATE, ZIP SALE DATE DATE REQUIRED TERMS HOW SHIPPED RE( 00100495626487032 91 C7'�I DescriPtion SKIT Amount MQLiaNTlTI!�� s"�rx 6 ry 3 y DSCIIPtOIa, 14" CLEAR RD TR 083866 5.30 N 2 2.65 50CT 1202 TRANS 088029 6.98 N 2 3.49 1201PUNCHBOWL 049233 10.49 N PUNCHLADLE 049234 1.89 N LG WH1 SPOON 122772 1.05 N PUNCHLADLE 049234 1.89 N CLEAR CAKE SERV 061750 1.45 N 1. 125CT6"STYROPLA 005661 4.99 N 1201PUNCHBOWL. 049233 10.49 N Cust Discount 10.00 4.45 TOTAL SALE 40.08 Check 40.08 T OT AL TENDER 40.08 4/24/2008 3:34:16 PM 004 032391 Assoc: Mandy Wilson r 4 4 T R A I N I N G 4+ 4 CUSTOMER #0007421: Tax# 0031201550020 Emily Randall CARMEL CLAY PARKS AND RECREATI 1411 E. 116TH St. Carmel. IN 46032 848 -7275 NO RETURNS OR EXCHANGES ON COSTUMES. MASKS, WIGS, OR HATS ALL 50% OFF RED SLASHED ITEMS a FINAL SALE! ��T..7�z: tflriP,OR'Cl►iVT r�r�t, PURCHASE ORDER NUMBER MUST APPEAR ON ALL PLEASE SEND COPIES OF YOUR INVOICE kVIT,H ORIGINAL BILL OF LADING. INVOICES PACKAGING, ETC. PLEASE NOTIFY US IMMEDIATELY IF YOU ARE UNABLE UR A GAG ENT TO COMPLETE ORDER BY DATE SPECIFIED. ORIGmFl 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. The Party Tree 2160 East 116th Street Date Due Carmel, [N 46302 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/23/08 2010 Party Supplies 74.82 4/25/08 2017 Party Supplies 40.08 Total 114.90 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 The Party Tree 2160 East 116th Street Carmel, IN 46302 In Sum of ;y 114.90 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1047 2010 4239039 74.82 1 hereby certify that the attached invoice(s), or 1047 2017 4239099 40.08 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 12 -May 2008 Si ture 114.90 Business ery es Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund