169528 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 360213 Page 1 of 1
ONE CIVIC SQUARE MEGAN MCVICKER CHECK AMOUNT: $166.80
=4 +;r CARMEL, INDIANA 46032 1292 WOODPOND N ROUNDABOUT
CARMEL IN 46033 CHECK NUMBER: 169528
CHECK DATE: 314/2009
DEPART ACCOUNT P O NUMBER INVO NUMBER AMOUNT DESCRIPTION
902 !4359003 166.80 FESTIVAL /COMMUNITY EV
02-27-2009
06-41
0.00
0.00
21.78
81.72
34.98
138.48
r
PARTY TREE IIIG
2160 E 116TH STREET
CARh1ELa III 46032
('317`W848=: 1700
TERHIIIAL ID.: 72879571
MERCHAIIT 0: 000008105101
TTTTTRTTmmm+r.v
SALE
BATCH; 000491 I FIU 000001
DAIE: Feb 14, 09 TIME: 11:55
RR11: 904519203156 AU I H 0355O4
TOTAL $23.30
MEGAN A HCUICKER
HAUE A IfICE DAY
CUSTOMER COPY
I
I
i
P
THE DISCOIRNT PARTY SUPER STORE
PARTY CITY FISHERS
8600 EAST 96TH ST
FISHERS, IN 46038
www.PartvCil�j.co
TAX EXEMPT
Customer Name Megan McVicker
Phone: (317) 571 -2791
Tax ID: 0031201550
72 RUBY RED 12I 229514 11 T
2 5.99 -2.40
Item Discount 70182 4.98 T
VALUE BEAUTY RB
2 2.49 -1.00
Item Discount 4.98 1
VALUE WHT RBBN 70174
2 2.49 -1.00
Item Discount 39.99 T
MD HELIUM RENTA 268159 -8
Item Discount
em isco 13 41 T
FOIL RED BLLN W 165935
9 1,49 -2.68
Item Discount 11.92 I
FOIL SLVR BLLN 165939
g 1.49 -2.38
Item Discount 165940 14.90 T
FOIL IRID BLLN
10 1.49 -2.98
Item Discount
REASON:4_NON- PROFIT DISCOUNT
TRAN. DISC(i) 20.00i
$161.72
SUBTOTAL 2
lCvcQ.if YCwt4.l
APPR: 027S7A
Presclbed 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.
�Zg 2 0 /V• "�"167 Terms
C' o1-k -447 1 16 eq _3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I 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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
s9�3
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s or
9d:� 2 �O yl�S9Q�� /3 ?'le 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 a
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Prescribed by States 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
Y ,Qcui rnwl GIGS„ Purchase Order No.
17- woo dpm d N. R_0UV1 &b0U Terms
CAr NIV L4 0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12�s /�8 l2 05'08 %�vli�� 2GoS' %�Pyr.s
z S ,3z
Total a',2�_ 3
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
�,1 G a.vl YY1 cy c1.w
IN SUM OF
�Zq2 I/000dpohd t-. 20unclo -6ou
CG" r yY m-( ZNJ L I LOU3 3
d 78� -2-?2--
ON ACCOUNT OF APPROPRIATION FOR
9U2. 3
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
F-7 Z materials or services itemized thereon for
which charge is made were ordered and
received except
Z3, 20d
Signature
Cost distribution ledger classification if
Ti
claim paid motor vehicle highway fund