HomeMy WebLinkAbout205956 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1
ONE CIVIC SQUARE THE PARTY TREE CHECK AMOUNT: $36.63
�4 CARMEL, INDIANA 46032 2160 E. 116TH STREET
CARMEL IN 46032 -3213 CHECK NUMBER: 205956
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 3386 36.63 FESTIVAL /COMMUNITY EV
The Party Tree Inc. I n v o i ce
2160 east 116th St.
Carmel, IN 46032 Date Invoice
1/19/2012 3386
Bill To
CITY OF CARMEL
NANCY HECK
1 CIVIC SQUARE
CARMEL, IN 46032
Terms Due Date Account
Net 30 2/18/2012 17392
Quantity Item Code Description Price Each Amount
PARTY SUPPLIES PARTY SUPPLIES 40.70 40.70
BUSINESS MEM... BUSINESS MEMBER DISCOUNT 10.00% -4.07
�T,5t'e
�f3 59 °e3
YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITI -IIN TERMS.
Subtotal $36.63
Sales Tax (7.0 $0.00
t
Total otal $36.63
Phone Fax
317- 848 -1700 317- 848 -0500
The Party Tree
at Merchants Square Mall
2160 East 1 16tI! Street Vvl Ce
Cal met, IN 46032
(317) 848 1700
Fax: (317) 848 -0500 nn
S A I_ E
00100409274688134214 IGSfC o10
ascription SKU.# Amount Cho fir
.ALLOONS 000028 11.95 N
AI_l_OONS 000028 5.90 N
2 2.95 CpYvll�Y7• W��n
iB STAR CP 143545 4.25 N
,OLD SHRED 151833 2.65 N
!.K /SLV SHRED 151830 2.65 N
l'SILVERSTARSG 042456 1.60 N
EARCELLOBASKE 025435 1.55 N
*'ISIC NOTE 3PK 154000 3.80 N
JLD STAR PICKS 126117 2.25 N
:�'.1 10" G STAR 147242 4.10 N
.st Discount 10.00 4.07
O T A L S A L E 36.63
Check 36.63
O T A L 1 E N D E R 36.63
1912012 11:15:05 AM 004 134214
soc: Nancy Howard
«TRAINING
R E P R I N T+
3TOMER ✓k0017392:
Tax# 0031201550020
NANCY HECK
City of Carmel
1 Civic. Square
Carmel, IN 46032
571 2489
NO RETURNS OR EXCHANGES ON
COSTUMES, MASKS, WIGS, OR HATS
ALL 50% OFF RED SLASHED ITEMS
FINAL SALE!
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/19/12 3386 $36.63
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.
ALLOWED 20
The Party Tree
IN SUM OF
2160 East 116th Street
Carmel, IN 46032
$36.63
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1203 3386 43- 590.03 $36.63 I 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
Friday, January 27, 2012
i
ommunity Re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund