HomeMy WebLinkAbout248958 08/26/15 1 ii'G�gy
CITY OF CARMEL, INDIANA VENDOR: 364862
`. CHECK AMOUNT: $**.....227.85*
ONE CIVIC SQUARE OBERER'S FLOWERS
r. ? CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 248958
•'t;o DAYTON OH 45404 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 02501085 110.95 PROMOTIONAL FUNDS
1160 4355100 02504757 116.90 PROMOTIONAL FUNDS
OBERERS FLOWERS - CARMEL
Inv®ice: 025®4757 Re bested: 08/17/2015 Mon
250475
carr 6me:08/17/2015 09:07 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL ARLENE HUFFMAN
1 CIVIC SQUARE 304 N CHICAGO ST
3175712483
CARMEL IN 46032 ROYAL CENTER IN 46978
574 643 226517 748 3920 Fax:
Type: SW-Invoice Del .Type: WO-Wire Out
Order Placed: 08/17/2015 8:57 Shipp Via: Delivered
Ord Ref: Instl: VISITATION 4-7
Sales Rep: 6110-ANDREW MILLER Inst2: FUNERAL
Terms: Reference: SHARON
Item Product Description Units Price Extended
FCB FRESH CUT BASKET ARRANGEMENT 1 100.00 100.00
BRIGHT AND COLORFUL
2ND CHOICE
Mdse Amount: $100.00
LESS: Discount: $.00-
-------------------------
Subtotal : $100.00
Delv/Shippng: $10.95
Misc.l: $5.95
Invoice Total : $116.90
Net Invoice Total : $116.90
Signed By:
OBERERS FLOWERS - CARMEL
Invoice: 02501085 * 025010§Re�rsted:
08/10/2015 Mon
carr 6me:08/10/2015 11:32 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL AL HABOUSH
1 CIVIC SQUARE 10612 E WASHINGTON ST 10722 E WASHINGTON
3175712483
CARMEL IN 46032 INDIANAPOLIS .IN 46229
317 898 661117 748 3920 Fax:
Type: SW-Invoice Del .Type: DE-Delivery
Order Placed: 08/10/2015 11:24 Shipp Via: Delivered
Ord Ref: Instl: VISITATION AT 4
Sales Rep: 6131-ANGELA MILLS Inst2:
Terms: Reference: SHARON KIBBE
Item Product Description Units Price Extended
FIRE FIRESIDE BASKET BRIGHT AND 1 100.00 100.00
ACOLORFUL
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:
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))
08/10/15 02501085 $110.95
08/17/15 02504757 $116.90
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
VOUCHER NO. WARRANT NO.
Oberer's Flowers ALLOWED 20
IN SUM OF $
1448 Troy Street
Dayton, OH 45404
$227.85
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 02501085 43-551.00 $110.95 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1160 02504757 43-551.00 $116.90
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, August 24, 2015
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund