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Home My WebLink About204346 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1 ONE CIVIC SQUARE THE PARTY TREE CARMEL, INDIANA 46032 2160 E. 116TH STREET CHECK AMOUNT: $101.59 CARMEL IN 46032 -3213 CHECK NUMBER: 204346 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4359003 3350 53.59 FESTIVAL /COMMUNITY EV 1096 4239039 3356 48.00 GENERAL PROGRAM SUPPL THE PARTY TREE I nvoice 2160 EAST 116TH STREET CARMEL, IN 46032 Date Invoice 11/17/2011 3350 Bill To CITY OF CARMEL I CIVIC SQUARE CARMEL, IN 46032 P.O. No. Terms Due Date Account Net 30 12/17/2011 17392 Description Amount BALLOONS (see attached) 59.55 Business Member Discount -5.96 YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN 'PERMS. Subtotal $53.59 Sales Tax (7.0 $0.00 Total $53.59 Phone Fax '7� �C� 317- 848 -1700 317- 848 -0500 The Party Tree at Merchants Square Mall 2160 East 116th Street Carmel, IN 46032 (317) 848 -1700 Fax: (317) 848 --0500 SALE 001004086347231312 f)escription SKU 4 Amount TOMBOWS 016585 2.00 N 4 0.50 BLUE QK BW 152212 8.95 N LOONS 000028 39.60 N 24 1.65 LOONS 000028 9.00 N 2 4.50 t Discount 10.00 5.96 i T A L S A L E 53.59 heck -53.59 T O T A L T E N D E R 116/2011 11:20:09 AM 004 131204 ;oc: Julie B. T R A I N I N G ;TOMER 40017392: Tax# 0031201550020 NANCY HECK City of Carmel I Civic Square Carmel, IN 46032 571 -2489 NO RETURNS OR EXCHANGES ON COSTUMES, MASKS, WIGS, OR HATS ALL 50% OFF RED SLASHED ITEMS FINAL SALE! NO RETURNS ON PLUSH OR WEBKINZ OR UNPACKAGED MERCHANDISE. VOUCHER NO. WARRANT NO. ALLOWED 20 The Party Tree IN SUM OF 2160 East 116th Street Carmel, IN 46032 $53.59 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1160 3350 43- 590.03 $53.59 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 Sunday, December 04, 2011 M yor Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/17111 3350 $53.59 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 1 20 Clerk- Treasurer THE PARTY TREE I n v oice 2160 EAST 16TH STREET CARMEL, IN 46032 Date Invoice 11/28/2011 3356 Bill To CARMLL CLAY PARKS REC �9V A "ITN: Paula Schlemer 6 2 9 2011 I/ 1411 L. 116th St. CARMLL, IN 46032 a P.O. No. Terms Due Date Account Net 30 12/28/2011 7421 Description Amount BALLOONS (see attached) 53.33 Business Member Discount -5.33 Purchase Description P.O. Mr— C aQ P c(j FF G.L. ID 3 U 423 02 Budget r{��,.�r8m Line Descr r Purchaser Date Approval Date YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS. Subtotal $48.00 Sales Tax (7.0 $0.00 Total $48:00 Phone Fax 40-co 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. 00350346 Party Tree, The Date Due 2160 East 116th Street Carmel, IN 46032 Invoice Invoice Description Amount or note attached invoice(s) or bill(s)) PO Date Number 48.00 11/28/11 3356 Dadd /Dau hter dance supplies Total 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 00350346 Party Tree, The 2160 East 116th Street Carmel, IN 46032 In Sum of 48.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1096 -60 3356 4239039 48.00 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 1 -Dec 2011 DA'ytmih Signature 48.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund