HomeMy WebLinkAbout242053 2 /10/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 364862
ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $********85.95*
CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 242053
DAYTON OH 45404 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4355100 02383363 85.95 PROMOTIONAL FUNDS
d
OBERERS FLOWERS - CARMEL
Invoice: 02383363 Customer Copy ( 2) Requested: 01/23/2015 Fry
111111 IIIII IIIII IIIII IIIII IIIII IIIII 11111 IIII IIII
Curr time:01/26/2015 08:44 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10174945 Send To:
CITY OF CARMEL JUANITA "NITA" JOHNSON
1 CIVIC SQUARE 740 E 86TH ST
CARMEL IN 46032 NORA IN 46240
317 844 396617 571 2472 Fax:
ype: SO-Invoice a ype: - elute-ry
Order Placed: 01/22/2015 16:28 Ship Via: Delivered
Ord Ref: Inst1:
Sales Rep: 0158-ALISHA LINTON Inst2:
Terms: Due Upon Rec t Reference:
em Product Description Units Price Extended
FIRE FIRESIDE BASKET ALL THE WAY AROUND 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:
CLOSING DATE
a. Jf Current Invoices Enclosed! 01/26/2015
800-783-4747
DAYTON CINCINNATI COLUMBUS DATE
INDIANAPOLIS LOUISVILLE
CORPORATE HEADQUARTERS
1448 TROY STREET DAYTON,OHIO 45404 0112612015
Cl TY OF CARMEL
ACCOUNT
AMANDA BENNETT
1 CIVIC SQUARE 10174945
CARMEL IN 46032
BALANCE DUE
FOR PROPER CREDIT $85.95
RETURN THIS SECTION
WITH YOUR PAYMENT
DATE INVOICE RECIPIENT QUAN. MERCHANDISE AMOUNT DELIVERY WIRESERVICE TAX TOTAL
01/23/201 02383363 JUANITA "NITA" JOHNSON FIRESIDE BASKET $75.00 $10.95 $.00 $.00 $85.95
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Thank You 7or 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
10174945 85.95 . 00 od 0 THIS AMOUNT $85.95
ACCOUNTS PAST DUE OVER 30 DAYS
WILL BE CONSIDERED IN DEFAULT
AND WILL BE CHARGED A REBILLING
CHARGE FOR EACH MONTH PAST DUE
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHERCity Form No.201(Rev.1995)
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
Oberer's Flowers
Purchase Order No.
1448 Troy Street
Terms
Dayton, Ohio 45404 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
213115 02383363 $85 9-9;
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same inna8ccor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
l
ALLOWED 20
nh�r•�r'e+ Cl
ter, IN SUM OF $
1448 Troy Street
Dayton, Ohio 45404
$ $85.95
i
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430-55100 Promotion
Board Members
Po#or
DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s),
1180 qawq�1 $85 5 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
I
l _
OL 20
ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund