HomeMy WebLinkAbout171035 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1
i ONE CIVIC SQUARE THE PARTY TREE CHECK AMOUNT: $64.33
CARMEL, INDIANA 46032 2160 E. 116TH STREET
CARMEL IN 46032 -3213 CHECK NUMBER: 171035
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMB AMOUNT DESCRI
1160 4359003 2450 64.33 FESTIVAL /COMMUNITY EV
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THE PARTY TREE Invoice
2160 EAST 116TH STREET
CARMEL, IN 46032 Date Invoice
4/7/2009 2450
Bill To
CITY OF CARMEL
I CIVIC SQUARE
CARMEL, IN 46032
P.O. No. Terms Due Date Account
Net 30 5/7/2009
Description Amount
PARTY SUPPLIES (see attached) 71.48
Business Member Discount -7.15
J
J a
YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS.
Subtotal $64.33
Sales Tax (7.0 $0.00
Total $64.33
Phone Fax
317- 848 -1700 317 -848 -0500
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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4/16/09 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
T Party Tree Purchase Order No.
112 160 E. 116th St. Terms
C armel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/7/09 2450 Japanese Garden Event supplies $64.33
Total $64.33
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.
411 ;z/()9 ALLOWED 20
Th Party Tree IN SUM OF
2160 E. 116th St.
Carmel In 46032
64.33
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
2450 4359003 $64.33 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
200
bl/ ature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund