HomeMy WebLinkAbout170054 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1
ONE CIVIC SQUARE THE PARTY TREE
f CARMEL, INDIANA 46032 2160 E. 116TH STREET CHECK AMOUNT: $49.53
CARMEL IN 46032 -3213 CHECK NUMBER: 170054
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 2383 49.53 GENERAL PROGRAM SUPPL
o
�s.
THE PARTY TREE Invoice
2160 EAST 116TH STREET
CARMEL, IN 46032 Date Invoice
2/10/2009 2383
Bill To
CARMEL CLAY PARKS REC
ATTN: ACCTS PAYABLE
1235 CENTRAL PARK DR. E.
CARMEL, IN 46032
i
I FEB 1 8 2009
i
1 13y:-
P.O. No. Terms Due Date Account
Net 30 3/12/2009 7421
Description Amount
PARTY SUPPLIES (see attached) 55.03
Business Member Discount 5.50
Purchase n
Description
P.O.# PorF FEB 2 2009
G.L. q 7 -300 1703 9
Bud p BY
Line Descr C7 eh 4¢ rQ Y l^b �I't ju i0 /r
Purchaser
Approval Dat9
YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS.
Subtotal $49.53
Sales Tax (7.0 $0.00
T otal $49.53
Phone Fax
317- 848 -1700 317- 848 -0500
ACCOUNTS PAYABLE VOUCHER
t 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
2/10/09 2383 Party supplies 49.53
Total 49.53
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
00350346 Party Tree, The
2160 East 116th Street
Carmel, IN 46032 In Sum of
1111111101A i 49.53
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1047 2383 4239039 49.53 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
12 -Mar 2009
Signature
49.53 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund