246917 06/30/15 �,CSA .
�' *f CITY OF CARMEL, INDIANA VENDOR: 364862
{; ® i'r ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $ ...""'85.95*
CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 246917
'M,�,�N�o.? DAYTON OH 45404 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 02478655 85.95 PROMOTIONAL FUNDS
06ERERS FLOWERS - CARMEL
Invoice: 02476655 * sled: 06/26/2015 Fri
024786M
Curr 6mC:06/26/2015 11:28 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL MICHAEL DALZELL
1 CIVIC SQUARE 740 E 86TH ST
3175712483
CARMEL IN 46032 NORA IN 46240
317 844 396617 748 3920 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 06/26/2015 11:12 Ship Via: Delivered
Ord Ref: Instl: VISITATION 4-8
Sales Rep: 6129-TRISTAN KOORS Inst2:
Terms: Reference: SHARON KIBBE
Item Product Description Units Price Extended
FC75 MIXED FRESH CUT BRIGHTLY COLORED 1 75.00 75.00
FRESH FLOWERS
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:
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))
06/26/15 02478655 $85.95
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Oberer's Flowers
IN SUM OF $
1448 Troy Street
Dayton, OH 45404
$85.95
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
hereby certify that the attached invoice(s), or
1160 02478655 43-551.00 $85.95
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 29, 2015
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund