HomeMy WebLinkAbout159022 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1
ONE CIVIC SQUARE THE PARTY TREE
CARMEL, INDIANA 46032 2160 E. 116TH STREET CHECK AMOUNT: $105.69
CARMELlN 46032 -3213 CHECK NUMBER: 159022
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 1988 105.69 GENERAL PROGRAM SUPPL
THE PARTY TREE Invoice
2160 EAST 1 16TH STREET
CARMEL, IN 46032 Date Invoice
4/1.0/2008 1988
Bill To
CARMEL CLAY PARKS REC
1411 E. 116th st
CARMEL, IN 46032 RECEIVED
APR P 4 2008
BY. Z rh1
P.O. No. Terms Due Date Account
Net 30 5/10/2008 7421
Description Amount
PARTY SUPPLIES (see attached) 117.43
Business Member Discount -11.74
YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS.
Subtotal $105.69
Sales Tax (7.0 $0.00
Total $105.69
Phone Fax
317- 848 -1700 317- 848 -0500
r
L A S� O RD ER. The Party Tree
URCH
at Merchants Square Mall
y r 2160 East 116th Street
Carmel. IN 46032
SHfPTO (317) 848_1700
DRESS Fax: (317) 848 -0500
ADDRESS
STATE, ZIP S A L E
CITY, STATE, ZIP
L 00100195425140033680
DATE ;DATE.:REQUIRED TERMS
HOW SHIPPED REQ
Description SKU 4 Amount
T BALLOONS 000028 9.27 N
Qkl4NT1!Y�' 5� 3 3.09
ME9CR1PTn0fv 4 r y
CARS 3D PINA:TA 120611 22,99 N
HANNAH PINATA 136448 18.99 N
CARS DNGLR 120609 4.99 N
GREEN ICE BKT 137948 16.95 N
3 5.65
HANNAH SUPER ST 137253 1.09 N
HANNAH CONF 136642 2.49 N
CARS BNNR 120613 3.99 N
CARS CP 123387 5.99 N
LIGHTS DOOR FRM 108230 6.85 N
CARS SCENE SETT 122382 5.35 N
HANNAH YARD SIG 136622 4.49 N
100' LILAC ROLL 127957 13.99 N
Cust Discount 10.00 .11,74_
T 0 T A L S A f_ E 105.69
Check 105.69
TOTAL TENDER 105.69
4/4/2008 12:20:15 PM 001 033680
Assoc: Pat Hecoxl
TRAINING
+REPRINI
CUSTOMER 40007421:
Tax# 00 31201550020
Emily Randall
CARMEL CLAY PARKS AND RECREATI
1411 E. 116TH St.
Carmel, IN 46032
848 -7275
RETURNS OR EXCHANGES ON
HCHASE ORDER NUMBER MUST APPEAR ON ALL PLEASE SEND COPIES OF YOUR INVOICE VVi T H
DICES PACKAGING, ETC. ORIGINAL BILL OF LADING.
:ASE NOTIFY US IMMEDIATELY IF YOU ARE UNABLE PURCHASING AGENT
COMPLETE ORDER BY DATE SPECIFIED.
ORIGINAL
P
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 Parry Tree Date Due
2160 E. 116th St.
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/10/08 1988 Party supplies 105.69
Total 105.69
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
,20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
The Party Tree
2160 E. 116th St.
Carmel, IN 46032 In Sum of
105.69
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1047 1988 4239039 105.69 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
14 -Apr 2008
Si ature
105.69 Assistant Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund