HomeMy WebLinkAbout232302 . 05/07/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 364862
ONE CIVIC SQUARE OBERER'S FLOWERS CHECKAMOUNT: $`r'"`""85.95•
CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 232302
DAYTON OH 45404 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 02239310 85.95 PROMOTIONAL FUNDS
ERERS FLOWERS - CARMEL
mice: 02239310 * Requested: 05/01/2014 Thu
02239310
ime:04/28/2014 16:04 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Id To: 10138358 Send To:
THE CITY OF CARMEL STAN CALLAHAN
1 CIVIC SQUARE 10655 HAVERSTICK RD E
317-571-2472
CARMEL IN 46032 CARMEL IN 46033
846 385017 590 7522 Fax:
Type: SO-Invoice Del.Type: DE-Delivery
Order Placed: 04/28/2014 15:46 Shipp Via: Delivered
d Ref: Instl: FUNERAL 3-7
s Rep: 6105-JENNIFER KISSEL Inst2: - -
Terms: Reference: SHARON
Product Description Units Price Extended
FC75 11 MIXED VASE VERY COLORFUL 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 : $85.95
ed By:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Oberer's Flowers
IN SUM OF$
I
1448 Troy Street
Dayton, OH 45404
$85.95
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 02239310 43-551.00 $85.95 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
Monday, May 05, 2014
Mayor
9 �Tittlle71�, C
Cost distribution ledger classification if kIlle* ,Zu I-G ezk
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))
04/28/14 02239310 $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
I
20
Clerk-Treasurer