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