HomeMy WebLinkAbout236364 08/27/14 CITY OF CARMEL, INDIANA VENDOR: 368599
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ONE CIVIC SQUARE ENFLORA AT THE DESIGN CENTER CHECK AMOUNT: $ .....192.99*
CARMEL, INDIANA 46032 8707 NORTH BY NORTHEAST BLVD CHECK NUMBER: 236364
STE 200 CHECK DATE: 08/27/14
FISHERS IN 46038
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4239099 3403036 192.99 OTHER MISCELLANOUS
ENFLORA AT THE DESIGN CENTER
8707 NORTH BY NORTHEAST BLVD RECEIVF
SUITE 200
FISHERS IN 46038 AUG ® 5 2014
(317) 913-9300
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INVOICE COPYtX,q'Z
Invoice No: 03403036 Type : IN HOUSE CHARGE
Del Date : 08/06/2014 By: TERESA M.
Taken: 08/05/2014 10 : 23
C u s t o m e r
Acct: 00336478
Name : CARMEL CLAY PARKS AND REC Tel : 317 573 4026
Attn: Dawn Koepper
Adrs : 1411 E 116th St ®Tel : Y
Purchasing Admin
City: Carmel IN 46032
Ref : DAWN
R e c i p i e n t
Name : DAWN KOEPPER Tel : 317 573 4026
Attn: MONON CENTER
Adrs : 1411 E 116th St
Purchasing Admin
City: CARMEL IN 46032
Res : Business
Sp Instr. east side entrance of building
Qty P r o d u c t I n f o r m a t i o n Unit Total
1 FRESH ARRANGEMENT wild flower look 80 . 00 80 . 00
with pink and purple shades in basket
approx 17 inches in height and 16 inche
in length. client sent over a picture
for inspiration.
2 FRESH ARRANGEMENT to coordinate with 50 . 00 100 . 00
above floral arrangement, to be placed
on tables tha tour round.
. DLV: 12 . 99
SVC: . 00
REL: . 00
TAX. . 00
Tot : 192 . 99
C a r d M e s s a g e
Occ : 8-OTHER
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Enflora at The Design Center Terms
8707 North by Northeast Blvd., Ste 200
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) x # Amount
8/6/14 3403036 Floral arrangement for Washington visit xoc978 $ 192.99
Total $ 192.99
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.
Enflora at The Design Center Allowed 20
8707 North by Northeast Blvd., Ste 200
Fishers, IN 46038
In Sum of$
$ 192.99
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1091 3403036 4239099 $ 192.99 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
21-Aug 2014
Signature
$ 192.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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