HomeMy WebLinkAbout172487 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1
0 ONE CIVIC SQUARE THE PARTY TREE
CARMEL, INDIANA 46032 2160 E. 116TH STREET CHECK AMOUNT: $68.48
CARMEL IN 46032 -3213
CHECK NUMBER: 172487
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1 1160 4359003 2458 68.48 FESTIVAL /COMMUNITY EV
t THE PARTY TREE Invoi
2160 EAST 116TH STREET
CAIWEL, IN 46032 Date Invoice
4/22/2009 2458
Bill To
CITY OF CARMEL
1 CIVIC SQUARE
CARMEL, IN 46032
P.O. No. Terms Due Date Account
Net 30 5/22/2009
Description Amount
PARTY SUPPLIES (see attached) 76.09
CUSTOMER DISCOUNT -7.61
'I V
YL
YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS.
Subtotal $68.48
Sales Tax (7.0 $0.00
Tota $68.48
Phone Fax
317- 848 -1700 317- 848 -0500
Par ty ire,
PURCHASE ORDER
a t Merchants Square Mall
2160 Ea 116th Street
TO C"� SH I P TO Car e I IN 460
(317. 32
848
ADDRES ADDRE
17) 848
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CITY. S Z IP Y E
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DATE 1 DATE REOU RED HO'W SNIPPED REQ,N!
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BALLOONS 1)00028
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BALI_O(INS 3.50
6 6 055838 7.39 N
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Cost Discoun
A L S ALE 68.48
Check 68,4
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M 004-06 4413
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1 Cit Of C arme
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141 46032
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
5/11/09
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
The 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))
4/22/09 2458 Supplies for Keystone Announcement Ribbon Cuttings $69-48
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.
11/ 09
ALLOWED 20
i The Party Tree IN SUM OF
2160 E. 116th St.
Carmel IN 46032
68.48
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
2458 4359003 $68.48 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
7 20
i ature F -fitle Cost distribution ledger classification if
itle
claim paid motor vehicle highway fund