HomeMy WebLinkAbout158075 04/01/2008 CITY OF CARMEL INDIANA VENDOR: 00350346 Page 1 of 1
ONE CIVIC SQUARE THE PARTY TREE
1
CARMEL, INDIANA 46032 2160 E. 116TH STREET CHECK AMOUNT: $424.82
ti, CARMEL IN 46032 -3213 CHECK NUMBER: 158075
CHECK DATE: 4/112008
DEPARTMENT t ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPT
1047• 17%' 4239039 1914 300.29 GENERAL PROGRAM SUPPL
1047 4239039 1969 8.91 GENERAL PROGRAM SUPPL
1047 4239039 1970 115.62 GENERAL PROGRAM SUPPL
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THE PARTY TREEnVOICe
2160 EAST 116TH STREET MAR 2 5 2008
CARMEL, FN 46032 Date Invoice
13y: -3(z5 3117!2008 1969
Bilt To
CARMEL CLAY PARKS REC
1235 CENTRAL PARK DR. E.
CARMEL, IN 46032
P.O. No. Terms Due Date Account
Net 30 4/16/2008 7421
Description Amount
BALLOONS (see attached) 9.90
Business Member Discount -0.99
YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS.
Subtotal $8.91
Sales Tax (6.0 $0.00
Total 58.91
Phone Fax
317 848 -1700 317- 848 -0500
THE PARTY TREE Invoice
2160 EAST 116TH STREET CEO
CARMEL, IN 46032 MAR 2 5 2008 Date Invoice
BY. 3/17/2008 1970
Bill To
CARMEL CLAY PARKS REC
1235 CENTRAL PARK DR. E.
CARMEL, IN 46032
P.O. too. Terms Due Date Account
Net 30 4/16/2008 7421
Description Amount
PARTY SUPPLIES (see attached) 128.47
Business Member Discount -12.85
YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS.
Subtota $115.62
Sales Tax (6.0 $0.00
Total $115.62
Phone Fax
317 -848 -1700 317- 848 -0500
T
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THE PARTY TREE FEB 0 6 2008 Invoice
2160 EAST 1 16TH STREET BY:
CARMEL, IN 46032 Date Invoice
1/31/2008 1914
----i
Bill To MAR 1 7 2008
CARMEL CLAY PARKS REC
1235 CENTRAL PARK DR. E.
CARMEL, IN 46032
P.O. No. Terms Due Date Account
Net 30 3/1/2008 7421
Description Amount
SEASONAL (see attached) 333.66
Business Member Discount -33.37
YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS.
Subtotal $300.29
Sales Tax (6.0 $0.00
Total $300.29
Phone Fax
317- 848 -1700 31 8 -050 Sip �v�►/�. �S�JI�,O��Q�
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PURCHASE ORDER t
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ADDRESS ADDRESS
CITY, STATE, ZIP CITY, STATE, ZIP
03�.
r DATE DATE REQUIRED TERMS HOW SHIPPED REQ. NO. OR DEPT. FOR
�0
QUANTITY DESCRIPTION PRICE UNIT
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2
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8
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10 i IzZy
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3 IMPORTANT
PLEASE SEND COPIES YOUR INVOICE WITH
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORIGINAL BILL OF LADI r
INVOICES PACKAGING, ETC.
r PURCH SING AGENT
j PLEASE NOTIFY US IMMEDIATELY IF YOU ARE UNABLE
TO COMPLETE ORDER BY DATE SPECIFIED. �p
c'3g OFFICE COPY 1
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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 Date Due
2160 E. 116th St.
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/17/08 1969 Party supplies 8.91
3/17/08 1970 Party supplies 115.62
1/31/08 1914 Party supplies 300.29
Total 424.82
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
1 20
Clerk- Treasurer
oucher No. Warrant No.
Allowed 20
The;Party Tree
210"E: 116th St.
Carmel, IN 46032 In Sum of
424.82
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 1969 4239039 8.91 1 hereby certify that the attached invoice(s), or
1 1970 4239039 115.62 bill(s) is (are) true and correct and that the
1047 1914 4239039 300.29 materials or services itemized thereon for i
which charge is made were ordered and
received except
27 -Mar 2008
Signature
424.82 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund