158578 04/15/2008 yR CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1
ONE CIVIC SQUARE THE PARTY TREE
CHECK AMOUNT: $239.86
CARMEL, INDIANA 46032 2160 E. 1167H STREET
CARMEL IN 46032 -3213 CHECK NUMBER: 158578
CHECK DATE: 4/1512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 239.86 GENERAL PROGRAM SUPPL
THE PARTY TREE Invo
2160 EAST .116TH STREET
CARMEL, IN 46032 Date Invoice
7 3113i2OO8 1964
MAR 2 1 2008
Bill To Gf,A1
Y -_I
CARMEL CLAY PARKS .REC
1235 CENTRAL PARK DR. E.
CARMEL, IN 46032 RECI i `1i
V.�^�.._.d.s:
MAR 1 7 2008
P.O. No. Terms Due Date Account
Net30 4/12/2008 7421
Description Amount
PARTY SUPPLIES (see attached) 73.24
Business Member Discount -7.32
YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHfN TERMS.
Subtotal $65.
Sales Tax (6.0 $0.00
Tota $65.92
Phone Fax
317 -848 -1700 317- 848 -0500
-3 �4- C) C)
THE PARTY TREE RED jEJVED Invoice
2160 EAST 116TH STREET APR 1 2008
CARMEL, IN 46032 Y REC IVED Date Invoice
3/21/2008 1976
APR 7 2008
Bill To
CARMEL CLAY PARKS REC
1235 CENTRAL PARK DR. E.
CARMEL, IN 46032
P.O. No. Terms Due Date Account if
Net 30 4/20/2008 7421
Description Amount
PARTY SUPPLIES (see attached) 125.37
Business Member Discount -12.54
YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WLI'HIN TERMS.
SUbtOta1 $112.83
Sales Tax (6.0 $0.00
i T
i i otaI' $112.83
Phone Fax
CJ
317- 848 -1700 317 -848 -0500 1�
THE PARTY TREE F"6 QED Invoice
2160 EAST 116TH STREET MAR 2 5 2008
Date Invoice
CARMEL, IN 46032 4�l�
BY:.•.____._._____ 3!25/2008 1978
Bill To
CARMEL CLAY PARKS REC
1411 E. l 16th st
CARM.EL, IN 46032
P.O. No. Terms Due Date Account
Net 30 4/24/2008 7421
Description Amount
PARTY SUPPLIES (see attached) 67.90
Business Member Discount -6.79
YOU MAY `CAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS.
Subtota $61.11
Sales Tax (6.0 $0.00
Total $61.11
Phone Fax
317- 848 -1700 317 -848 -0500
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.
Date Due
The Party Tree
2160 E. 116th St.
Carmel, IN 46032
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)}
65.92
3113/08 1964 Party supplies
112.83
3/21/08 1976 Party supplies
61.11
3125/08 1978 Party supplies
Total 239.86
I 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 i
239.86
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#ITITLE AMOUNT Board Members
Dept
1047 multiple 4239039 239.86 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
S
natur
239.86 Business Services Mgr.
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I