245220 05/13/15 0-11"ll"
CITY OF CARMEL, INDIANA VENDOR: 364862ONE CIVIC SQUARE OBERER'S FLOWERSCHECK AMOUNT: S ""'"*38.00*
CARMEL, INDIANA 46032 1448 TROY
OHS REST CHECK NUMBER: 245220
CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 02422980 38.00 FESTIVAL COMMUNITY EV
OBERERS FLOWERS - CARMEL
Invoice: 02422980 Customer Co ( 4* Requested: 04/22/2015 Wed
02 22 0
carr 6me:05 W2015 08:50 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL THE CITY OF CARMEL
1 CIVIC SQUARE 12761 OLD MERIDIAN ST
3175712483
CARMEL IN 46032 CARMEL IN 46032
17 748 3920 Fax:
Type: SO-Invoice Del .Type: WC-Will Call
Order Placed: 03/30/2015 16:16 Shipp Via: Delivered
Ord Ref: Instl: WILL CALL: BY 8AM
Sales Rep: 6123-JULIE KOORS Inst2:
Terms: Reference: MEG OSBORNE
Item Product Description Units Price Extended
FM FLOWER MARKET BUNCHES OF WHITE 4 9.50 38.00
CARNATIONS
Mdse Amount: $38.00
LESS: Discount: $.00-
-------------------------
Subtotal : $38.00
Invoice Total : $38.00
Net Invoice Total : $38.00
Signed By:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Oberer's Flowers
IN SUM OF$
1448 Troy Street
Dayton, OH 45404
I
$38.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203 I 02422980 I 43-590.03 I $38.00 1 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, May 11,2015
Director,Communi Relations/Economic Development
Title
f
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))
04/22/15 02422980 $38.00
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