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