176883 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1
0 ONE CIVIC SQUARE THE PARTY TREE CHECK AMOUNT: $150.84
CARMEL, INDIANA 46032 2160 E. 116TH STREET
`o CARMEL IN 46032 -3213 CHECK NUMBER: 176883
CHECK DATE: 9/2/2009
DE PARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 2558 150.84 GENERAL PROGRAM SUPPL
I
11
THE PARTY TREE In voice
2160 EAST 116TH STREET
CARMEL, 1N 46032 Date Invoice
7/22/2009 2558
s Bill To
CARMEL CLAY PARKS REC
ATTN: ACCTS PAYABLE"e e
1235 CENTRAL PARK DR, E.
CARMEL, IN 46032 ,JUL 2 7 2009
F3Y:
P.O. No. Terms Due Date Account
Net 30 8/21/2009 7421
Description Amount
PARTY SUPPLIES (see attached) 167.60
Business Member Discount -16.76
Purchase
Pur cription ClaO
P.O. i- 4 P or�
G.L. 1 -3C()- 63�
Budges /„CIA Val 4
Line Descr U
Purchaser Date
Approval Date
YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS.
Subtotal $150.84
Sales Tax (7.0 $0.00
T otal $150.84
Phone Fax
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
2160 East 116th Street Date Due
r Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/22/09 2558 Table covers 22432 F 150.84
Total 150.84
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
1
Voucher No. Warrant No.
Allowed 20
00350346 Party Tree, The
2160 East 116th Street
Carmel, IN 46032 In Sum of
150.84
f
1
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/`TITLE AMOUNT Board Members
Dept
1047 2558 4239039 150.84 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
27 -Aug 2009
Signature
150.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund