207994 04/10/2012 I
�c. CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1
ONE CIVIC SQUARE THE PARTY TREE
0 CARMEL, INDIANA 46032 2160 E. 116TH STREET CHECK AMOUNT: $149.16
1 CARMEL IN 46032 -3213
CHECK NUMBER: 207994
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1081 4239039 3416 149.16 GENERAL PROGRAM SUPPL
C Ol es
The Party Tree
at Merchants Square Mall
2160 East 116th Street
Carmel, IN 46032
(317) 848 -1700
Fax (317) 848 -0500
SAL E
001001097647
DescriF tior, SKIT Amount
PIRATE BRCLI 130739 N
6 3.99
PIRATE CUP 101624 1
5 3.55
7. £76 N
SILVER SKULL CA"
f 1
4 <95
PIRATE,-f" 14 y382r
6fe4 T 0 .35 1(/ N
R 3 30 ?4
A
PIR PIRA j 6.9 9 0 i
F r? f 0
N .97 T IqP
i6 NO 124g1&
,q I6 Qjp 1._JJ22"oO 1/ 1J N
1317 9 4 N
BON 144668 3 30 N
Ty TO
4 143103 5, 9g N
t� 3g
0
'g 14
4,
9g 19 99 N At
7 0
CUSTOMER 400074,
Tax# 0031201550,
Michelle compton
CARMEL CLAY PARKS AN,
1235 Central Park Di. t_
Carmel, IN 46032
848 -7275
NO RETURNS OR EXCHANGES ON
COSTUMFS, MASKS, WIGS, OR HATS
ALL 50% OFF RED SLASHED ITEMS
FINAL SALE!
PARTY TREE COUPON
$5 OFF Your Next Purchase
of $25 OR MORE
Coupon 156471
With This Coupon
Expires 03/20/12
the Party Tree Inc.
Invoice
216 east 116th St.
Carmel, IN 46032��+ IV�� Date- Invoice
MAR 2 9 2012 3/8/2012 3416
Bill To purchase
CARMEL CLAY PARKS AND RECREATION Description
1235 CENTRAL PARK DR. E P•Q• ��,u� -`L p c
CARMEL, IN 46032 G.L.
Budget r
Line escr
Purchaser
Approval 1 1 �t Date 3-� l z—
Terms Due Date Account
Net 30 4/7/2012 7421
Quantity Item Code Description Price Each Amount
PARTY SUPPLIES PARTY SUPPLIES 165.73 165.73
BUSINESS MEM... BUSINESS MEMBER DISCOUNT 10.00% -16.57
YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS.
Subtotal $149.16
Sales Tax (7.0 $0.00
T ota l $149.16
Phone Fax
317 848 -1700 317- 848 -0500
,z
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00350346 Party Tree, The
2160 East 116th Street Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number
or note attached invoices) or bill(s)) PO Amount
149.16
318112 3416 Supplies
Total 149.16
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
00350346 Party Tree, The
2160 East 116th Street
Carmel, IN 46032 In Sum of
149.16
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -1 3416 4239039 149.16 1 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
5 -Apr 2012
Signature
149.16 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund