243289 3 /18/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 364862
ONE CIVIC SQUARE OBERER'S FLOWERS CHECKAMOUNT: S*******160.95*
CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 243289
DAYTON OH 45404 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 02410911 60.95 PROMOTIONAL FUNDS
1160 4355100 02410960 100.00 PROMOTIONAL FUNDS
OBERERS FLOWERS - CARMEL
Invoice: 02410911 Gusto er Copy ( 3* Requested: 03/15/2015 Sun
02 10911
curr 6me:03/10/2015 09:36 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL RICHELLE + KEVIN RIDER
1 CIVIC SQUARE 71 CITY CENTER DR
3175712483
CARMEL IN 46032 CARMEL IN 46032
706 000017 748 3920 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 03/09/2015 14:24 Ship Via: Delivered
Ord Ref: Instl:
Sales Rep:_6113-ROBERT ENGLISH_ Inst2:
Terms: Reference: SHARON KIBBE
Item Product Description Units Price Extended
FCV FRESH CUT VASE ARRANGEMENT IN 1 50.00 50.00
SMALLER $35 VASE, FULL AND
BEAUTIFUL INCLUDE WHITE DAISIES
AND WHITE ROSES IN MIX
COMING FROM THE CITY, MAKE NICE
Mdse Amount: $50.00
LESS: Discount: $.00-
-------------------------
Subtotal: $50.00
Delv/Shippng: $10.95
Invoice Total . $60.95
Net Invoice Total : $60.95
Signed By:
OBERERS FLOWERS - CARMEL
Invoice: 02410960 * Requested: 03/12/2015 Thu
02410960
Curr hme:03/09/2015 15:17 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL LAINIE PAUL(KEVIN PAUL)
1 CIVIC SQUARE 12525 OLD MERIDIAN ST
317-571-2472
CARMEL IN 46032 CARMEL IN 46032
669 808017 748 3920 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 03/09/2015 15:12 Shipp Via: Delivered
Ord Ref: Inst1: VISITATION AT 12:30
Sales-Rep: 6123-JULIE KOORS Inst2:
Terms: Reference: SHARON
Item Product Description Units Price Extended
FC100 16 MIXED VASE VERY COLORFUL 1 89.05 89.05
Mdse Amount: $89.05
LESS: Discount: $.00-
- --------
Subtotal : $89.05
Delv/Shippng: $10.95
Invoice Total : $100.00
Net Invoice Total : $100.00
Signed By:
1
VOUCHER NO. WARRANT NO.
Oberer's Flowers ALLOWED 20
IN SUM OF$
1448 Troy Street
Dayton, OH 45404
1
$160.95
I
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1160 02410960 43-551.00 $100.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1160 02410911 43-551.00 $60.95
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 16, 2015
Mayor
f Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i'
Prescribed by State Board of Accounts City Fonn 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))
03/12/15 02410960 $100.00
i
03/15/15 02410911 $60.95
I
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