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HomeMy WebLinkAbout237484 09/23/14 a°r_CAAb CITY OF CARMEL, INDIANA VENDOR: 364862 I ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $********85.95* _�, CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 237484 ''��sor,`�' DAYTON OH 45404 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 02313644 85.95 PROMOTIONAL FUNDS OBERERS FLOWERS - CARMEL Invoice: 02313ggq * * ** * * Collect COD *FgjIVgsted: 09/22/2014 Mon * 02313644 * torr 6me:09/18/2014 11:11 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138358 Send To: THE CITY OF CARMEL CORRIE MEYER 1 CIVIC SQUARE 30 W MAIN ST 317-571-2472 CARMEL IN 46032 CARMEL IN 46032 571 249217 590 7522 Fax: Type: SO-Invoice De1 .Type: DE-Delivery Order Placed: 09/18/2014 10:54 Shipp Via: Delivered Ord Ref: Instl: Sales Rep: 6113-ROBERT ENGLISH Inst2: Terms: Reference: SHARON KIBBE Item Product Description Units Price Extended PL PLANTER TABLE TOP 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 Signed By: Kibbe. Sharon From: order@oberers.com on behalf of OBERERS FLOWERS <order@oberers.com> Sent: Thursday, September 18, 201411:59 AM To: Kibbe, Sharon Subject: E-Receipt Of Your Oberer's Floral Order 0 Order #:02313644 Delivery Date:09/22/2014 Total:$85.95 Sold To: Acct Number:XXXX8358 Sold To:THE CITY OF CARMEL Care Of:NANCY HECK Address:1 CIVIC SQUARE 317-571-2472 City, State Zip:CARMEL IN 46032 Reference:SHARON KIBBE Deliver To: Recipient:CORRIE MEYER Care Of:CARMEL REDEVELOPMENT Address:30 W MAIN ST City, State Zip:CARMEL IN 46032 Product Information: PLANTER TABLE TOP Card Message: With Deepest Sympathy On Your Loss From Mayor-Jim Brainard And The City Of Carmel Thank you for your order Ifvou have an questions, feel free to call us y 800-783-4747 www.oberers.com VOUCHER NO. WARRANT NO. Oberer's Flowers ALLOWED 20 IN SUM OF$ 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 02313644 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 September 22, 2014 1 IV V Mayor 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)) 09/18/14 02313644 $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 , 20 Clerk-Treasurer