170053 03/18/2009 '.f 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: $13.49
CARMEL IN 46032 -3213 CHECK NUMBER: 170053
CHECK DATE: 3/18/2009
r
DEPARTM ,ENT AC PO NUMBER INVOICE NUMBER AMOU DESCRIPTION
1160 4359003 2411 13.49 FESTIVAL /COMMUNITY EV
;w
y 3 61-
THE PARTY TREE Invoice
2160 EAST 116TH STREET
CARMEL, N 46032 Date Invoice
3/6/2009 2411
Bill To
CITY OF CARMEL
1 CIVIC SQUARE
CARMEL, IN 46032
P.O. No. Terms Due Date Account
Net 30 4/5/2009
Description Amount
PARTY SUPPLIES (see attached) 14.99
Business Member Discount -1.50
YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS.
Subtotal $13.49
Sales Tax (7.0 $0.00
Total $13.49
Phone Fax
317- 848 -1700 317- 848 -0500
i
PURCH The Party Tree
ASE O R DE R Z at Merchants Square Mail
2160 East 116th Street
TO SHIP TO Carmel, IN 46032
C: 0- arm I (317) 848 -1700
ADDRE ADDRESS Fax: (317) 848 -0500
CIM C
lL SALE
CITY TATS, Y Z n' i CITY, ST ZIP
Y MS C 00100198763960070818
DATE DATE REQUIRED TERMS HOW SHIPPED R
Description SKU Amount
100' WHITE ROLL
128903 14.99 N
Cust Discount 10.00A 1.50
i
T O T A L S A L E 13.49
2 Check 13.49
3 T 0 T A L T E N D E R 13.49
4 3/4/2009 9:30:23 AM 001 070818
5 Assoc: Julie B.
6
«TRAINING
«REPRINT
7
8
CUSTOMER #0017392:
Tax# 0031201550020
9 NANCY HECK
19 City of Carmel
.-Unr 1 Civic Square
11 Carmel, IN 46032
12 571 -2489
3 NO RETURNS OR EXCHANGES ON
4 COSTUMES, MASKS, WIGS, OR HATS
5
ALL 50% OFF RED SLASHED ITEMS
FINAL SALE!
6
7
8
9
NO RETURNS ON PLUSH OR WEBKINZ
0 OR UNPACKAGED MERCHANDISE.
1
2
PURCHASE ORDER NUMBER MUST APPEAR ON ALL PLEASE SEND_
ORIGINAL BILL
INVOICES PACKAGING, ETC.
PLEASE NOTIFY US IMMEDIATELY IF YOU ARE UNABLE PURCHASING AGEt7 f �.r.
TO COMPLETE ORDER BY DATE SPECIFIED.
31
ORIGINAL
Prescribes by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
3/16/' -9
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))
3/6/09 2411 Supplies for Carmel Small Business Network meeting $13.49
March 4 2009
Total $13.49
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.
3/16/09
ALLOWED 20
1 Party Tree IN SUM OF
2 }60 F. 116th St.
Carmel TN 46032
13.49
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4359003
Festival Community Events
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
2411 4359003 $13.49 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
Si a ure,
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund