HomeMy WebLinkAbout232043 04/30/14 CITY OF CARMEL, INDIANA VENDOR: 364862
® ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $ ....."75.00*
CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 232043
DAYTON OH 45404 CHECK DATE: 04/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 02214567 75.00 OTHER EXPENSES
,Jr.. _
OBERERS FLOWERS - CARMEL
Invoice: 02214567 * Re rsted: 03/15/2014 Sat
0221456
cun,time:04/23/2014 14:28 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138553 Send To:
CARMEL POLICE DEPARTMENT DAVID FROST
3 CIVIC SQUARE 303 E MAIN ST
CARMEL IN 46032 ROBINSON IL 62454
618 544 213117 571 2500 Fax:
Type: SO-Invoice Del .Type: PO-Phone Wire
Order Placed: 03/14/2014 13:56 Ship Via: Delivered
Ord Ref: Instl:
Sales Rep: 6104-MARGO SUTTNER Inst2:
Terms: Reference:
Item Product Description Units Price Extended
PL PLANTER ADD FRESH CUTS 1 58.10 58.10
2ND CHOICE DESIGNERS CHOICE
Mdse Amount: $58.10
LESS: Discount: $.00-
-------------------------
Subtotal : $58.10
Delv/Shippng: $10.95
Misc.l: $5.95
Invoice Total : $75.00
Net Invoice Total : $75.00
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))
03/31/14 02214567 sympathy Flowers- Frost $75.00
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
Oberer's Flowers
IN SUM OF $
1448 Troy Street
Dayton, OH 45404
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
852 I 02214567 I -852.00 I $75.00 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
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund