HomeMy WebLinkAbout229601 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 364862 Page 1 of 1
ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $91.90
CARMEL, INDIANA 46032 1448 TROY STREET
DAYTON OH 45404 CHECK NUMBER: 229601
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 02194214 91 . 90 PROMOTIONAL FUNDS
OBERERS FLOWERS
Invoice: 02194214Re
* eSteel: ®2/11/201 due
0219421
torr 6me:02/10/2014 11:08 1448 TROY ST DAYTON OH 45404 (800)783-4747
Sold To: 10138358 Send To:
THE CITY OF CARMEL MAXINE MCFEELY
1 CIVIC SQUARE 920 N CENTRAL AVE
317-571-2472
CARMEL IN 46032 CONNERSVILLE IN 47331
17 571 2483 Fax:
Type: SO-Invoice Del .Type: WO-Wire Out
Order Placed: 02/10/2014 11:03 Shipp Via: Delivered
Ord Ref: Instl: @5
Sales Rep: 0023-JOY JOHNSON Inst2:
Terms: Reference:
Item Product Description Units Price Extended
GO GRAND OASIS BOUQUET 1 75.00 75.00
2ND CHOICE
Mdse Amount: $75.00
LESS: Discount: $.00-
-------------------------
Subtotal : $75.00
Delv/Shippng: $10.95
Misc.l: $5.95
Invoice Total : $91.90
Net Invoice Total : $91.90
Signed By:
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))
02/10/14 02194214 $91.90
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
Oberer's Flowers
IN SUM OF $
1448 Troy Street
Dayton, OH 45404
$91.90
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 02194214 43-551.00 $91.90 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
Sunday, February 23, 2014
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund