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HomeMy WebLinkAbout177351 09/15/2009 a, CITY OFX- ARMFj�, INDIANA VENDOR: 00350346 Page 1 of 1 ONE CIVIC SQUAIfE THE PARTY TREE CHECK AMOUNT: $28.89 CARMEL, INDIANA 46032 2160 E. 116TH STREET CARMEL IN 46032 -3213 CHECK NUMBER: 177351 CHECK DATE: 9/15/2009 DEP ARTMEN T A CCOUNT PO NUMB INV OICE NUMBER AMOUNT DESCRIPTION 1160 4355100 2588 28.89 PROMOTIONAL FUNDS THE PARTY TREE I n v o i ce 2160 EAST 116TH STREET CARMEL, IN 46032 Date Invoice 8/27/2009 2588 Bill To CITY OF CARMEL Y 1 CIVIC SQUARE CARMEL, IN 46032 /a P.O. No. Terms Due Date Account Net 30 9/26/2009 Description Amount PARTY SUPPLIES (see attached) 32.10 Business Member Discount -3.21 ec 55/ 0 V cd e -ce �1 YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITH N TERMS. Subtotal x28.89 Sales Tax (7.0 $0.00 Total l $28 Phone Fax 317 -848 -1700 317- 848 -0500 The Party Tree PU RCHA SE O R DE R at Merchants Square Mall 2160 East 116th Street TO SHIP TO Carmel, IN 46032 Q (317) 848 -1700 ADD ES ADDRESS r' Fax: (317) 848 -0500 SAL.E CITY, TATS, ZIP CITY, STATjP Cj L ta r 001001004543220867 'PATE, DA,E REQUIRED TERMS HOW SHIPPED RE f ly Q l Description SKU Amount U BALLOONS 000028 10.50 N 3 3.50 1 BALLOONS 000028 14.31 N 9 1.59 2 BLUE SKIRT 126043 7.29 N 3 Cust Discount 10.00 3.21- 4 28.89 TOTAL SALE 5 Check 28.89 6 p T 0 T A L T E N D E R 28.89 7 C 8/20/2009 10:22:24 AM 001- 086757 8 Assoc: Julie B. «TRAINING 9 *REPRINT !o CUSTOMER #0017392: 11 Tax# 0031201550020 f 2 NANCY HECK City of Carmel 3 1 Civic Square 4 Carmel, IN 46032 571-2489 5 6 NO RETURNS OR EXCHANGES ON 7 COSTUMES; MASKS, WIGS, OR HATS ALL 50% OFF RED SLASHED ITEMS 8 FINAL SALE! 9 '0 '1 ,2 NO RETURNS ON PLUSH OR WEBKIN7 OR UNPACKAGED MERCHANDISE. PLEASE SEND_ PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORIGINAL BILL OF INVOICES PACKAGING, ETC. PLEASE NOTIFY US IMMEDIATELY IF YOU ARE UNABLE TO COMPLETE ORDER BY DATE SPECIFIED. �,adwfw ORIGIfIAL 131 `iy tiv/ J'v g f- Lw v 1 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 9/14/09 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 P arty Tree Purchase Order No. 2 160 E. 116th St. Terms C armel IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/27/09 2588 Supplies for SEP AnnounCement 28.8 Total $28.89 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. 9/14/09 ALLOWED 20 Party Tree IN SUM OF 2160 E. 116th St. Carmel IN 46032 28.89 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4355100 Promotional Funds Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 2588 4355100 $28.89 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 0 Signatur Title Cost distribution ledger classification if claim paid motor vehicle highway fund