244759 04/29/15 �''u .�.q,,� CITY OF CARMEL, INDIANA VENDOR: 364862
G.< 1`... asaiisti ■
ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: S 85.95
r, ,=a CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 244759
9y��oN�. DAYTON OH 45404 CHECK DATE:: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 02438901 85.95 PROMOTIONAL FUNDS
OBERERS FLOWERS - CARMEL
Invoice: 02438901 Gusto er Co ( 21 Requested: 04/24/2015 Fri
02 38901
Curr hme:04/23/2015 13:37 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL EMILY MEYERS
1 CIVIC SQUARE 325 E CARMEL DR
3175712483
CARMEL IN 46032 CARMEL IN 46032
317 848 292917 748 3920 Fax:
.Type: SW-Invoice Del .Type: DE-Delivery
Order Placed: 04/23/2015 13:32 Shipp Via: Delivered
Ord Ref: Inst1: VISITATION AT 3PM
Sales Rep: 6131-ANGELA MILLS Inst2:
Terms: Reference: SHARON KIBBE
Item Product Description Units Price Extended
FCV FRESH CUT VASE ARRANGEMENT BRIGHT 1 75.00 75.00
AND COLORFUL
Mdse Amount: $75.00
LESS: Discount: $.00-
-------------------------
Subtotal : $75.00
Delv/Shippng: $10.95
Invoice Total : $85.95
Net Invoice Total : $85.95
Signed By: - - -
VOUCHER NO. WARRANT NO. i
ALLOWED 20
Oberer's Flowers !,
IN SUM OF$
1448 Troy Street i
Dayton, OH 45404
$85.95
I
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1160 02438901 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
Mo ay,April 27, 201
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Fonn No.201 (Rev.1995)
i
CITY OF CARMEL
I 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
i
I
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/23/15 02438901 $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