247420 07/1 5/1 5 1 u,.C�Ab
�� CITY OF CARMEL, INDIANA VENDOR: 364862
ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $********30.90*
:�. ,a; CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 247420
.9M�(TON�, DAYTON OH 45404 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 02480967 30.90 PROMOTIONAL FUNDS
OBERERS FLOWERS - CARMEL
Invoice: 02480967 * 0248099R7rsted:
07/01/2015 Wed
Curr 61ge:07/01/2015 13:04 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL ELAINE TOLEN
1 CIVIC SQUARE 1000 E 116TH ST
3175712483
CARMEL IN 46032 CARMEL IN 46032
317 818 682217 748 3920 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 07/01/2015 12:58 Ship Via: Delivered
Ord Ref: Instl:
Sales Rep: 6101-GABRIELLE HEWIT Inst2:
Terms: Reference: SHARON KIBBY
Item Product Description Units Price Extended
EM EMAIL - DEKORA 1 19.95 19.95
Mdse Amount: $19.95
LESS: Discount: $.00-
-------------------------
Subtotal : $19.95
Delv/Shippng: $10.95
Invoice Total : $30.90
Net Invoice Total : $30.90
Signed By:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Oberer's Flowers
IN SUM OF$
1448 Troy Street
Dayton, OH 45404
$30.90
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1160 02480967 43-551.00 $30.90 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
Monda , July 13, 2015
I �
4 Mayor
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/01/15 02480967 $30.90
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