HomeMy WebLinkAbout245935 06/03/15 �"•�L4gM
CITY OF CARMEL, INDIANA VENDOR: 364862
/ hl ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $*******196.90*
® CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 245935
i9,y��roN�r' DAYTON OH 45404 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 02458617 85.95 PROMOTIONAL FUNDS
1160 4355100 02463303 110.95 PROMOTIONAL FUNDS
OBERERS FLOWERS - CARMEL
Invoice: 02458617 Gusto er gCoy ( 2Reuested: 05/21/2015 Thu
02 5 17 *
Curr 6me:05/18/2015 15:38 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL JAMES LEROY STURTZ
1 CIVIC SQUARE 9700 ALLISONVILLE RD
3175712483
CARMEL IN 46032 INDIANAPOLIS IN 46250
317 848 292917 748 3920 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 05/18/2015 15:33 Ship Via: Delivered
Ord Ref: Instl: VISITATION 5-8
Sales Rep: 6123-JULIE KOORS Inst2:
Terms: Reference: SHARON KIBBE
Item Product Description Units Price Extended
FCV FRESH CUT VASE ARRANGEMENT 1 75.00 75.00
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:
I
OBERERS FLOWERS - CARMEL
Invoice: 02463303 Gusto er Co ( 2* Requested: 06/01/2015 Mon
02 63 3
torr 6Yde:05/27/2015 11:41 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL NANCY BLONDIN
1 CIVIC SQUARE 900 N RANGELINE RD
3175712483
CARMEL IN 46032 CARMEL IN 46032
317 846 209117 748 3920 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 05/27/2015 11:35 Shipp Via: Delivered
Ord Ref: Inst1:
Sales Rep: 6131-ANGELA MILLS Inst2: VISITATION AT 11
Terms: Reference: SHARON KIBBE
Item Product Description Units Price Extended
FCV FRESH CUT VASE ARRANGEMENT BRIGHT 1 100.00 100.00
MIX OF FLOWERS
Mdse Amount: $100.00
LESS: Discount: $.00-
-------------------------
Subtotal : $100.00
Delv/Shippng: $10.95
Invoice Total : $110.95
Net Invoice Total : $110.95
Signed By_:
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Oberer's Flowers
IN SUM OF$
1448 Troy Street
Dayton, OH 45404
$196.90
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1160 02458617 43-551.00 $85.95 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1160 02463303 43-551.00 $110.95:
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, June 01, 2015
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i 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.
I
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/18/15 02458617 $85.95
05/27/15 02463303 $110.95
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