HomeMy WebLinkAbout157197 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1
ONE CIVIC SQUARE THE PARTY TREE
CHECK AMOUNT: $3.96
CARMEL, INDIANA 46032 2160 E. 116TH STREET
CARMEL IN 46032 -3213 CHECK NUMBER: 157197
CHECK DATE: 315/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100, 3.96 PROMOTIONAL FUNDS
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19I` ol o
THE PARTY TREE invoice
2160 EAST 116TH STREET
CARMEL, IN 46032 Date Invoice
2/19/2008 1933
n
Bill To
CITY OF CARMEL
I CARMEL CIVIC SQUARE
CARMEL, IN 46032
P.O. No. Terms Due Date Account
Net 30 3/20/2008
Description Amount
PARTY SUPPLIES (see attached) 4.40
Business Member Discount -0.44
Subtotal $3.96
Sales Tax (6A %o) $0.00
Total $396
Phone Fax
317- 848 -1700 317- 848 -0500
199469
'URCHASE ORDER
0 SHIP TO
DD ESS ADDRESS
Cam. u�
ITY, STATE, ZIP CITY, STATE, ZIP
DATE DATE REQUIRED TERMS HOW SHIPPED REQ. NO. OR DEPT. FOR
QUANTITY DESCRIPTION PRICE UNIT
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IMPORTANT
PLEASE SEND COPIES OF YOUR INVOICE WITH
'URCHASE ORDER NUMBER MUST APPEAR ON ALL ORIGINAL BILL OF LADING.
NVOICES PACKAGING, ETC.
'LEASE NOTIFY US IMMEDIATELY IF YOU ARE UNABLE PURCHASING AGENT
"O COMPLETE ORDER BY DATE SPECIFIED.
ORIGINAL
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I
3
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Cash Register Journal
election Criteria:
The Party Tree (001)
02/04/2008 Through 02/04/2008
Register 1 through 255
All Associates
Include-only transactions containing Training
Loc Reg Tra sales D Date /Tim Created Mo V o i ded Void Tax Exempt Numb Cast/L /GC Tax Tota
Associat Original Associate G Registry Order N Zi p Co de
Item SKU Receipt Descrip Units Unit P rice Ex Discount Re Ta Are R eference Auth By
01 004 024980 02/04/2008 2/4/2008 1:55 :44PM Training No No 0031201550020 0017392 0.00 3.96
Meghan Girt 46032
1 128901 WHITE PLS TC 4 1.10 4.40 0.44- No Tax Exempt
2 Cust Discount 10- 0.00 0.44- 0.00 No
3 Check 3.96 0.00 No
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
T Party Tree Purchase Order No.
2 160 East 116th Street Terms
C armel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/19/08 1933 Table covers for CSBN Carmel Small Business Network 3.96
meeting held 2/5/08
Total $3.96
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.
3/3/08
ALLOWED 20
The Party Tree IN SUM OF
2160 East 116th Street
Carmel IN 46032
3.96
ON ACCOUNT OF APPROPRIATION FOR
Mayors 1160 551.00
Promotional
Board Members
or INVOICE NO ACCT #/TITLE AMOUNT
DEE PT. I hereby certify that the attached invoice(s), or
1933 355100 $3.96 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
20
Sig ture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund