180218 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1
;t ONE CIVIC SQUARE THE PARTY TREE CHECK AMOUNT: $73.81
o CARMEL, INDIANA 46032 2160 E. 116TH STREET
�o. CARMEL IN 46032 -3213 CHECK NUMBER: 180218
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 2684 73.81 PROMOTIONAL FUNDS
THE PARTY TREE Invoice
2160 EAST 116TH STREET
CARMEL. IN 46032 Date Invoice
11/23/2009 2684
Bill To
CITY OF CARMEL
1 CIVIC SQUARE
CARMEL. IN 46032
P.O. No. Terms Due Date Account
Net 30 12/23/2009
Description Amount
SEASONAL (see attached) 82.01
Business Member Discount -8.20
S
d
YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS.
Subtotal $73.81
Sales Tax (7.0 $0.00
Total $73.81
Phone Fax
317- 848 -1700 317- 848 -0500
110
P URCHASE SE
TO,
A DRESS C The Party Tree
J at Merchants Square 11
CI STA Zip 2160 East 116th St t
Carmel, IN 46032
sw IPTO (317) 848 -1700
Fax: (317) 848 -0500
ADDRESS
SALE
CITY, STATE, ZIP
00100101375352098064
QUANTITY DESCRIPT Description SKU Amount
i SANTA HAT 114199 3.98 N
2 2 1.99
RED SKIRT 127891 43.74 N
3 6 7.29
4 WHITE PLS TC 128901 4.98 N
2 2.49
5 RED PLS TC 127896 14,94 N
6 2.49
s 24CT TC CLIPS 087346 14.37 N
L
7 3 4.79
Cust Discount 10.00 8.20
a
s
T O T A L S A L E 73.81
Check 73.81
10 10TAL TENDER 73.81
11 11120/2009 12:50:45 PM 001 098064
12 Assoc: Mandy Wilson
+TRA INING
«REPRINT►
IMPORTANT CUSTOMER #0023139:
PURCHASE ORDER NUMBER MUST APPEAR Tax# 0031192700010
L ALL 4NVO4 CES-PACKAGES, ETC.
PLEASE NOTIFY US IMMEDIATELy IF YOU ARE, Titynofa
TO DER By DATE
SPECIFIED, COMPLETE OR 1 Civic Square
sa3i Carmel, IN 46032
ORIG 571 -2489
NO RETURNS OR EXCHANGES ON
COSTUMES, MASKS, WIGS, OR HATS
ALL 50% OFF RED SLASHED ITEMS
FINAL SALE!
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
12/7/09
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
P arty Tree Purchase Order No.
2 160 E. 116th St. Terms
C armel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/21/09 2684 Rimplies for Holiday on the Square �71 -8 1
Total 73.81
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.
12/7/09
ALLOWED 20
Party Tree IN SUM OF
2160 E. 116th St,
Carmel IN 46032
7'x.81
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4355100
Promotional
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s or
2684 4355100 $73.81 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 U
ignatA J`
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund