HomeMy WebLinkAbout209820 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 00350346 Page 1 of 1
ONE CIVIC SQUARE THE PARTY TREE
s, CHECK AMOUNT: $90.18
CARMEL, INDIANA 46032 2160 E. 116TH STREET
CARMEL IN 46032 -3213 CHECK NUMBER: 209820
CHECK DATE: 6/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 3471 90.18 GENERAL PROGRAM SUPPL
The Party Tree Inc.
I nvoice
2160 east 1 16th St.
Carmel IN 46032 r Date Invoice
5/15/2012 3471
Bill To
CARMEL CLAY PARKS AND RECREATION
1235 CENTRAL PARK DR. E
CARMEL, IN 46032
Terms Due Date Account
Net 30 6/14/2012 7421
Quantity Item Code Description Price Each Amount
PARTY SUPPLIES PARTY SUPPLIES 100.20 100.20
BUSINESS MEM... BUSINESS MEMBER DISCOUNT 10.00% -10.02
Purchase
Descriptlon
P.O. P or
G.L. C
Budget
Line Descr
Purchaser Date
Approval Date 25`
MAY 8 a 2012
L L
YOU MAY TAKE DISCOUNT ONLY IF INVOICE IS PAID WITHIN TERMS.
Subtotal $90.18
Sales Tax (7.0 $0.00
T otal $90.18
Phone Fax
317- 848 -1700 317- 848 -0500
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 invoice(s) or bill(s)) PO Amount
5115112 3471 Supplies 90.18
Total 90.18
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
90.18
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -1 3471 4239039 90.18 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
14 -Jun 2012
Signature
90.18 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund