HomeMy WebLinkAbout231814 04/23/14i
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;,_' F. CITY OF CARMEL, INDIANA VENDOR: 364862
d ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $********91.90*
a4 CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 231814
M,roN`a, DAYTON OH 45404 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358400 10138553 91.90 REFUNDS AWARDS & INDE
CLOSING DATE
03/31/2014
800-783 -4747
DAYTON CINCINNATI COLUMBUS
INDIANAPOLIS LOUISVILLE DATE
CORPORATE HEADQUARTERS
1448 TROY STREET DAYTON,OHIO 45404 0,7 0313112014
CARMEL POLICE DEPARTMENT
ANNE GALLAGHER ACCOUNT
3 CIVIC SQUARE 10138553
CARMEL IN 46032
BALANCE DUE
FOR PROPER CREDIT $166.90
RETURN THIS SECTION
WITH YOUR PAYMENT
DATE INVOICE RECIPIENT QUAN. MERCHANDISE AMOUNT DELIVERY WIRE SERVICE TAX TOTAL
03/15/201 02214352 DAVID FROST SYMPATHY-FRESH CUT VASE A $75.00 $10.95 $5.95 $.00 $91.90
..Ord By/Ref;. MARIE
03/.15/201 0221456T DAVID_FROST� SYMPATHY-PLANTER -� $58,.10 $10.95 $5".95 $.00 .. $75..0
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Thank You ffor Your Business !
We Appreciate Your Patronage
Visit ur Website! ! ! Www.ober rs.com
ACCOUNT NO- CURRENT PAST 30- PAST 60 PAST 90 PAST 120 PLEASE PAY
10138553 166. 90 . 00 . 0 . 0 . 0 THIS AMOUNT $166.90
ACCOUNTS PAST DUE OVER 30 DAYS
rn n WILL BE CONSIDERED IN DEFAULT
AND WILL BE CHARGED A REBILLING
cl CHARGE FOR EACH MONTH PAST DUE
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))
03/31/14 10138553 $91.90
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Oberers Flowers
IN SUM OF $
12761 Old Meridian Street
Carmel, IN 46032
$91.90
ON ACCOUNT OF APPROPRIATION FOR
Project 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 I 10138553 I 43-584.00 I $91.90 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
Monday, April 14, 2014
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund