HomeMy WebLinkAbout202709 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1
ONE CIVIC SQUARE THE PARTY TREE
CHECK AMOUNT: $213.72
CARMEL, INDIANA 46032 2160 E. 116TH STREET
CARMEL IN 46032 -3213 CHECK NUMBER: 202709
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 3310 213.72 GENERAL PROGRAM SUPPL
THE PARTY TREE Invoice
2160 EAST 116TH STREET
CARMEL, IN 46032 Date Invoice
9/26/2011 3310
Bill To P i n I 51' W
CARMEL CLAY PARKS R1C� SEP 2 n Z()1 1 1`!
ATTN: Paula Schlemer �C C
1411 E. 116th St.
CARMEL,. IN 46032
P.O. No. Terms Due Date Account
Net 30 10/26/2011 7421
Description Amount
PARTY SUPPLIES (see attached) 168.17
Business Member Discount -16.82
PARTY SUPPLIES (see attached) 249.50
LINE DISCOUNT 187.13
Purchase
Description EDUpP L_I ES S R
P.O. E0o01%4 Poro
G.L. (081 S 4
Dud o/�' P c,
Line aet Descr U�� Y' �JI e J
Purchaser Date
Approval Date
YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS.
Subtotal $213.72
Sales Tax (7.0 $0.00
Total $213.72
Phone Fax
317- 848 -1700 317- 848 -000
C7
�b i 1 5 q`Z3 0 (q-5q iUNTS PAYABLE VOUCHER
CITY OF CARMEL
The Party Tree N; kind of service, where performed, dates service rendered, by
at Merchants Square Mail )ur, number of units, price per unit, etc.
2160 East 116th Street
Carmel, IN 46032
(317) 848 1700 Purchase Order No.
Fax: (317) 848 0500
SALE Date Due
0010010809 4760154987
Description SKU
FROGS Amount
080704 4.29 N
GEM RINGS 143057 g 18 N
2 4.09 Description
FALL STCKR STRP 154700 12.80 N jte attached invoice(s) or bill(s)) PO Amount
4 3.20 I 213.72
SB INDY PNNT 154948 19 N i
5 La 3.95
48CT BAf RINGS 150285
125CT SPDR RING 132456 1.59 N
6.10 N
FASTFOOD ERASER 152139
50 0.60
30.00 N
12CT CLOUD BALL 100627 10.78 N
2 5.39
COLTS BIG BANDZ•150464 22.50 N
5 4.50
12CT MAZE BALLS 100629 1 0-78 N
2 5.39
8CT COLTS MINI 154674
4PK COLTS TATTO 146749 8.5O N
3 2.50 7.50 N Total 213.72
4PK COLTS TATTO 146749 )ill(s) is (are) true and correct and I have audited same in accordance
2 2.50 5.00 N
FASTFODD ERASER 152139 20.40 N
34 0.60
Cust Discount 10.00 )6.82-
DINO SHAPES 147700 249.50 N Clerk- Treasurer
50 4.99
Line Discount% 75.00 -t 187 13
TOTAL SA
L E 213.72
Check
213.72 tr:
to
T O T A L T E N D E R
213.72
Voucher No. Warrant No.
Allowed 20
00350346 Party Tree, The
2160 East 116th Street
Carmel, IN 46032 In Sum of
r 213.72
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
;5
r
PO# or Board Members
Dept INVOICE NO. ACCT #/TITLE AMOUNT
1081 -8 3310 4239039 213.72 1 hereby certify that the attached invoice(s), or w,<
bill(s) is (are) true and correct and that the
R materials or services itemized thereon for
which charge is made were ordered and
received except
6 -Oct 2011
Signature
213.72 Accounts Payable Coordinator
Cost distribution ledger classification if Title >a
v claim paid motor vehicle highway fund
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