HomeMy WebLinkAbout231344 04/08/2014 i
>; CITY OF CARMEL, INDIANA VENDOR: 364862
® ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $"""'"""60.95'
r� CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 231344
sy`�uN.�O` DAYTON OH 45404 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 02221282 60.95 SPECIAL PROJECTS
OBERERS FLOWERS - CARMEL
Invoice: 02221282 Requested: 03/28/2014 Fri
02221282
currhme:03/28/2014 10:11 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL STEPHANIE MARSHALL
1 CIVIC SQUARE 578 TULIP POPLAR CREST
317-571-2472
CARMEL IN 46032 CARMEL IN 46033
317 496 911617 590 7522 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 03/28/2014 9:11 Shipp Via: Delivered
Ord Ref: Instl:
Sales Rep: 6103-SAMANTHA PURSEL Inst2:
Terms: Reference:
Item Product Description Units Price Extended
FCV FRESH CUT VASE ARRANGEMENT IN THE 1 50.00 50.00
BIG TERRA COTTA BOWL
Mdse Amount: $50.00
LESS: Discount: $.00-
-------------------------
Subtotal : $50.00
Delv/Shippng: $10.95
Invoice Total : $60.95
Net Invoice Total : $60.95
Signed By:
U�ti�
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))
03/28/14 02221282 $60.95
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
20
Clerk-Treasurer
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Oberer's Flowers
IN SUM OF $
1448 Troy Street
Dayton, OH 45404
$60.95
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1203 I 02221282 I 43-590.00 I $60.95 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
Thursday,April 03, 2014
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund