250362 1 0/07/1 5 ti�i�'Cly*F
;r CITY OF CARMEL, INDIANA VENDOR: 364862
j, ® i`1
ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $'*"""`*'91.90*
�._ _ CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 250362
'4;,�roN, .` DAYTON OH 45404 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 02524938 91.90 PROMOTIONAL FUNDS
OBERERS FLOWERS - CARMEL
Invoice: 02524938Regestede 09/22/2015 Tue
* 02524938
curr 6me:09/21/2015 16:38 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL VELMA JEAN SUTHERLIN OLSON
1 CIVIC SQUARE 4 PERCY L JULIAN DR
3175712483
CARMEL IN 46032 GREENCASTLE IN 46135
765 653 626217 748 3920 Fax: Y
Type: SO-Invoice Del .Type: WO-Wire Out
Order Placed: 09/21/2015 16:25 Ship Via: Delivered
Ord Ref: Inst1: VISITATION @ 5
Sales Rep: 6130-COURTNEY MILLER Inst2:
Terms: Reference: CANDY MARTIN
Item Product Description Units Price Extended
FCU FRESH CUT VASE ARRANGEMENT 1 75.00 75.00
COLORFUL
2ND CHOICE
Mdse Amount: $75.00
LESS: Discount: $.00-
-------------------------
Subtotal : $75.00
Delv/Shippng: $10.95
Misc.1: $5.95
Invoice Total : $91.90
Net Invoice Total : $91.90
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))
09/21/15 02524938 $91.90
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.
ALLOWED 20
Oberer's Flowers
IN SUM OF $
1448 Troy Street
Dayton, OH 45404
$91.90
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 02524938 43-551.00 $91.90 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, October 05, 2015
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund