HomeMy WebLinkAbout170526 04/01/2009 \f CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1
j ONE CIVIC SQUARE THE PARTY TREE CHECK AMOUNT: $91.25
CARMEL, INDIANA 46032 2160 E. 116TH STREET
'ti,- `o CARMEL IN 46032 -3213 CHECK NUMBER: 170526
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 2356 56.04 GENERAL PROGRAM SUPPL
1160 4359003 2415 35.21 FESTIVAL /COMMUNITY EV
,1
THE PARTY TREE I nvoice
2160 EAST 116T1 I STREET
C;ARMEL, IN 46032 Date Invoice
1/21/2009 2356
t
Bill TO
CARMEL CLAY PARKS REC
ATIX MICHELLE; COMPTON
1411 E. 116th A
CARMF.T, IN 46032
P.O. No. Terms Due Date Account
Nat 30 2/2012009 7421
Description Amount
PARTY SUPPLIES (sa attached)
62.27
Rusin m% Member Discxnmt a n� -6.23
YOU MAY TAKE DISCOTINT ONLY IF IN VOICL 1S PAID WITHIN ITRMS_
Subtotal $36.04
Sales Tax (7.09+6) $0.00
Total $56.(14
Phone Fax
317 -848 -1700 317 -848 -0500
ACCOUNTS PAYABLE VOUCHER
r 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
2160 East 116th Street Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/21/09 2356 Party supplies 56.04
Total 56.04
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.
Allowed 20
00350346 Party Tree, The
2160 East 116th Street
Carmel, IN 46032 In Sum of
56.04
'p
t
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 2356 4239039 56.04 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
25 -Mar 2009
Signature
56.04 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
THE PARTY TREE y 7 I v, i n voi ce
2160 EAST 1 16TH STREET
CARMEL, IN 46032 Date Invoice
3/17/2009 2415
Bill To
CITY OF CARMEL
1 CIVIC SQUARE
CARMEL, IN 46032
P.O. No. Terms Due Date Account
Net 30 4/16/2009
Description Amount
BALLOONS (see attached) 39.12
Business Member Discount -3.91
Cc�
YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS.
Subtotal $35.21
Sales Tax (7.0 $0.00
Total $35.21
Phone Fax
317 848 -1700 317- 848 -0500 OV— t /A) S 3 �j�
The Party Tree
ORDER A-LLq N at Merchants Squa m
2160 East 116th Street
ro
I SHIParmel IN 46032
Ti- 7,11
Q—)R ES'S L 1700
I
(317) 848
-A�s Fax: (317) 848-0500
L
KY, STATE. ZIP CI LN W I U --ST S A E
0 2- ATE, ZIP ()0100498786474061279
—1 t"
DATE 6 A TE R I TERMS.
110k(Il SHIPPED REQ. I
Description on SKU Amnunt
BALLOONS
000028 28.62 N
18 C4 1.59
BALLOONS
000028 10;'50 N
3 3.50
Cust Discount 10.00-% 3.91-
7
f A L S A L IF 35.21
Check
1 �s` 35.21
T 0 T A L I E N D E R 35.21
c3___ 3/6/2009 3:32:16 I'M 004-061279
Assoc: Alyssa Scott
I R A I N I N G
R E P R I N T
CUSTOMER #0017392:
Tax# 0031201550020
NANCY HECK
City of Carmel
I Civic Square
Carmel, IN 46032
571
NO RETURNS OR EXCHANGES ON
COSTUMES, MASKS, WIGS. OR HATS
ALL 50% OFF RED SLASHED TIEMS
FINAL SALE!
NO RETURNS ON PLUSH OR WEBKINZ
OR UNPACkAGED MERCHANDISE
W,
URCI ORDER NUMBER MUST APPEAR ON ALA PLEASE SE ND--'—
'VOICES PACKAGING, ETC.
ORIGINAL BILL OF 1
1P URCHASING AGENI
EASE NOITIFY US IFOMEDiATELY IF 1`CU ARE UNAIBLE
D COMPLETE ORDER BY DATE SPECIFIED.
ORIGINAL
Pre scribO—by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
3/30/09 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
Party Tree Purchase Order No.
2160 E. 116th St. Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/ 17/09 2415 Peele House Moving Event balloon
Total
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.
QQ� 92 ALLOWED 20
Party Tree IN SUM OF
2160 E. 116th St.
Carmel IN 46032
35.21
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4359003
Festival C omm u n ity Eve
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
2415 4359003 $35.21 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
3 d 20 a j
ignature
Cost distribution ledger classification if Titl
claim paid motor vehicle highway fund