246466 06/17/15 y p�_C�q�
�,% ,� CITY OF CARMEL, INDIANA VENDOR: 364862
ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $"'"""'67.95`
�a CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 246466
sM,__1�� DAYTON OH 45404 CHECK DATE: 06/17/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 02417817 67.95 FESTIVAL COMMUNITY EV
OBERERS FLOWERS - CARMEL
Invoice: 02417817 Gusto er Co 1( 2*) Requested: 05/22/2015 Fri
02 17 7
III
torr 6me:06 05 2015 15:42 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL MEG OSBORNE
1 CIVIC SQUARE 1 CIVIC SQ 3RD ST ACCROSS PALADIUM
3175712483
CARMEL IN 46032 CARMEL IN 46032
311 590 752217 748 3920 Fax:
Type: SO-Invoice Del .T e: DE-Delivery
Order Placed: 03/21/2015 10:17 Shipp Via: Delivered
Ord Ref: Instl:
Sales Rep: 6101-GABRIELLE HEWIT Inst2:
Terms: Reference:
Item Product Description Units Price Extended
FM BUNCHES OF RED CARNATIONS 3 9.50 28.50
FM BUNCHES OF WHITE CARNATIONS 3 9.50 28.50
Mdse Amount: $57.00
LESS: Discount: $.00-
-------------------------
Subtotal : $57.00
Delv/Shippng: $10.95
Invoice Total : $67.95
Net Invoice Total : $67.95
Signed By:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Oberer's Flowers
IN SUM OF$
I
1448 Troy Street
Dayton, OH 45404
I
$67.95
i
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 02417817 43-590.03 $67.95 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,June 15,2015
Vw
Director, Co unity Relations/Economic Development
Title
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))
06/05/15 02417817 $67.95
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