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HomeMy WebLinkAbout156759 02/21/2008 «p CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1 ©I ONE CIVIC SQUARE THE PARTY TREE CHECK AMOUNT: $43.05 a CARMEL, INDIANA 46032 2160 E. 116TH STREET CARMEL IN 46032 -3213 CHECK NUMBER: 156759 CHECK DATE: 212112008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4239099 1820 43.05 OTHER MISCELLANOUS THE PARTY TREE Invoice j 2160 EAST I I6TH STREET CARMEL, IN 46032 f JA,N Date Invoice 1/8/2008 1882 Bill To CARMEL CLAY PARKS REC Rv' T 1235 CENTRAL PARK DR, E. JAN 1 0 2008 CARMEL, IN 46032 P.Q. No. Terms Due Date Account Net 30 2/7/2008 7421 Description Amount WEDDING SUPPLIES 47.83 Business Member Discount 4.78 YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS. Subtotal $43.05 Sales Tax (6.0 $0.00 Total $43.05 Phone Fax 317 848 -1700 317 -848 -0500 E w I luv P A I The Party Tree U R®E (.,fit at Merchants Square Mali 2160 East 116th Street TO SHIP TO Carme I IN 46032 t (317) 848 -1700 CIR r G �l 1 a Fax: 317) 848 -0500 ADDRESS ADDRESS SALE GITA STATE, ZIP l CITY, STAT ZIP C r( 1 ,1,4 �w 00100194517136023040 DATE DATE REQUIRED -4-041ft HOW SHIPPED REQ. Description SKU If Amount l� 2# Asst Party M 007697 13.90 N QUANTITY DESCRIPTION 2 6.95 2401' REFLECTION 129906 f;.95 N 1 IUCT S ©R 9,5" P 134767 11.75 N 2 CARDS 000029 0.50 N 3 2 0.25 t 100PC PE1AL -FET 057246 2.69 N 4 CRYSCUT6 "BOWL 000226 3.05 N 5 i- PIECEFLUTEDCH 036084 8.99 N Cust Discount 10.00 4.78- 6 7 f 0 f AL SALE 43.05 Check 43.05 8 T 0 T A L T E N D E R 43.05 9 1/4/2008 5:07:38 PM 001 023040 1n Assoc: Mai Le 11 +TRAINING 12 +REPRINI 13 CUSTOMER #0007421: 14 Tax# 0031201550020 Emily Randall 15 CARMEL CLAY PARKS AND RECREATI 16 1235 Central Park Dr. E. Carmel, IN 46032 17 848 -7275 18 NO RETURNS OR EXCHANGES ON 19 COSTUMES, MASKS, WIGS, OR HATS ?o ALL 50% OFF RED SLASHED ITEMS 21 FINAL SALE! ?2 IMPORTANT f PLEASE SEND COPIES OF YOUR INVOICE WITH PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORIGINA L OF LADING. INVOICES PACKAGING, ETC. PLEASE NOTIFY US IMMEDIATELY IF YOU ARE UNABLE PURCHASING G TO COMPLETE ORDER BY DATE SPECIFIED. f ORIGI AL tay -►'Y� 1 L/ vr��- lt -Y2 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL a An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by R 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 1/8/08 1882 Wedding supplies 43.05 Total 43.05 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 ui 0%% Voucher No. Warrant No. Allowed 20 The Party Tree 2160 E. 116th St. Carmel, IN 46032 In Sum of 43.05 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 1820 4239099 43.05 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 13 -Feb 2008 S' na re 43.05 Business a ces Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund f