HomeMy WebLinkAbout233555 06/11/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 364862
ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: S""""39.45CARMEL, INDIANA 46032 1448 TROY DAYTON OHST EET CHECK NUMBER: 233555
CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 02211020 39.45 FESTIVAL COMMUNITY EV
OBERERS FLOWERS - CARMEL
Invoice: 02211020 customer Co ( 3*Requested: 05/23/2014 Fri
02211MO
Curr 6me:06/06/2014 14:50 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL MEG OSBORNE
1 CIVIC SQUARE 1 CIVIC SQUARE
317-571-2472
CARMEL IN 46032 CARMEL IN 46032
317 590 752217 590 7522 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 03/07/2014 15:35 Shipp Via: Delivered
Ord Ref: Instl:
Sales Rep: 6113-ROBERT ENGLISH Inst2:
Terms: Reference: MEG
Item Product Description Units Price Extended
FM FLOWER MARKET BUNCHES OF RED 2 9.50 19.00
CARNATIONS
FM FLOWER MARKET BUNCH OF WHITE 1 9.50 9.50
CARNATIONS
Mdse Amount: $28.50
LESS: Discount: $.00-
-------------------------
Subtotal: $28.50
Delv/Shippng: $10.95
Invoice Total : $39.45-
Net Invoice Total : $39.45
Signed By:
DATE INVOICE RECIPIENT QUAN. MERCHANDISE AMOUNT DELIVERY WIRESERVICE TAX TOTAL
05/23/2011 02211020 MEG OSBORNE FLOWER MARKET $28.5C $10.95 $.00 $.00 $39.45
Ord By/Ref: MEG
P61
y
43 5 03
C-T�/
Thank You cbr Your Business !
We Appreciate Your Patronage!
Visit Our Website!!! Www.ober rs.com
ACCOUNT NO. CURRENT PAST 30 PAST 60 PAST 90 PAST 120 PLEASE PAY
10138358 39.45 . 00 . 0 . 0 0THIS AMOUNT $39.45
ACCOUNTS PAST DUE OVER 30 DAYS
WILL BE CONSIDERED IN DEFAULT
AND WILL BE CHARGED A REBILLING
CHARGE FOR EACH MONTH PAST DUE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Oberer's Flowers
IN SUM OF$
1448 Troy Street
Dayton, OH 45404
$39.45
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT Board Members
1203 02211020 43-590.03 $39.45 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,June 09,2014
Director, Community Relations/Economic evelopment
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))
03/07/14 02211020 $39.45
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