HomeMy WebLinkAbout230556 03/26/14 C,9
CITY OF CARMEL, INDIANA VENDOR: 364862
i.
® ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: S"""""171.90"
f_ CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 230556
DAYTON OH 45404 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 02213009 85.95 PROMOTIONAL FUNDS
1160 4355100 02216017 85.95 PROMOTIONAL FUNDS
OBERERS FLOWERS - CARMEL
invoice: 02213009 * Regrsted: 03/12/2014 ed
02213009
carr 6me:03/12/2014 08:49 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL DONNA WOLFGANG
1 CIVIC SQUARE 9125 N COLLEGE AVE
317-571-2472
CARMEL IN 46032 INDIANAPOLIS IN 46240
17 590 7522 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 03/12/2014 8:39 Shipp Via: Delivered
Ord Ref: Instl: VISIT AT 11AM
Sales Rep: 6117-LAURIE LOREAL R Inst2:
Terms: Reference: SHARON KIBBE
Item Product Description Units Price Extended
FC75 11 MIXED VASE 1 75.00 75.00
Mdse Amount: $75.00
LESS: Discount: $.00-
-------------------------
Subtotal : $75.00
Delv/Shippng: $10.95
Invoice Total : $85.95
Net Invoice Total : $85.95
Signed By:
OEERERS FLOWERS e CARMEL
Invoice: 02216017 Ntomer Cony- ( 2Requested: 03/2112014 Fri
02216617 *
carr 6me:03/18/2014 09:18 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL JOHN DURRER
1 CIVIC SQUARE 621 S RANGELINE RD
317-571-2472
CARMEL IN 46032 CARMEL IN 46032
17 590 7522 Fax:
Type: SO-Invoice Del.Type: DE-Delivery
Order Placed: 03/18/2014 9:04 Ship Via: Delivered
Ord Ref: Instl: VISITATION AT 4
Sales Rep: 6116-BRITTNEY BURTON Inst2:
Terms: Reference: SHARON KIBBE
Item Product Description Units Price Extended
FCV FRESH CUT VASE ARRANGEMENT (MAKE 1 75.00 75.00
ELEGANT WITH NEUTRALS, WHITES
AND/OR GREENS)
Mdse Amount: $75.00
LESS: Discount: $.00-
-------------------------
Subtotal : $75.00
Delv/Shippng: $10.95
Invoice Total : $85.95
Net Invoice Total : $85.95
Signed By:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Oberer's Flowers
IN SUM OF $
1448 Troy Street
Dayton, OH 45404
$171.90
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 02213009 43-551.00 $85.95 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1160 02216017 43-551.00 $85.95
materials or services itemized thereon for
which charge is made were ordered and
received except
Mo ay, March 24, 2014
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/12/14 02213009 $85.95
03/21/14 02216017 $85.95
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
120
Clerk-Treasurer