250790 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 364862
ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $*******202.85*
CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 250790
(9,
DAYTON OH 45404 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 02537091 85.95 PROMOTIONAL FUNDS
1160 4355100 02539225 116.90 PROMOTIONAL FUNDS
OBERERS FLOWERS - CARMEL
Invoice: 02537091 * Requested: 10/12/2015 Mon
02537091
carr 6me:10/12/2015 10:47 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL BILL HAMMER
1 CIVIC SQUARE 11700 N MERIDIAN ST ROOM B506
CARMEL IN 46032 CARMEL IN 46032
317 688 200017 748 3920 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 10/12/2015 10:44 Shipp Via: Delivered
Ord Ref: Inst1:
Sales Rep: 6123-JULIE KOORS Inst2:
Terms: Reference: SHARON KIBBE
Item Product Description Units Price Extended
FC FRESH CUT ARRANGEMENT IN POT. 1 75.00 75.00
MASCULINE COLORS
Mdse Amount: $75.00
LESS: Discount: $.00-
-------------------------
Subtotal : $75.00
Dely/Shippng: $10.95
Invoice Total : $85.95
Net Invoice Total : $85.95
Signed By:
OBERERS FLOWERS - CARMEL
Invoice: 02539225Re bested: 10/16/2015 Fri
* 0253922-5
carr 6me:10/15/2015 10:03 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL ROBERT MONGER
1 CIVIC SQUARE 24832 US-12
CARMEL IN 46032 EDWARDSBURG MI 49112
17 571 2483 Fax:
Type: SO-Invoice Del .Type: WO-Wire Out
Order Placed: 10/15/2015 9:56 Shipp Via: Delivered
Ord Ref: Inst1: VISITATION @ 5
Sales Rep: 6130-COURTNEY MILLER Inst2:
Terms: Reference:
Item Product Description Units Price Extended
FCB FRESH CUT BASKET ARRANGEMENT VERY 1 100.00 100.00
COLORFUL
2ND CHOICE
Mdse Amount: $100.00
LESS: Discount: $.00-
-------------------------
Subtotal : $100.00
Delv/Shippng: $10.95
Misc.1: $5.95
Invoice Total : $116.90
Net Invoice Total : $116.90
Signed By:-- - -
VOUCHER NO. WARRANT NO.
ALLOWED 20
Oberer's Flowers I
IN SUM OF$
1448 Troy Street
Dayton, OH 45404
202.85
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 02537091 43-551.00 $85.95
I hereby certify that the attached invoice(s), or
�
bill(s) is (are)true and correct and that the
1160 02539225 43-551.00 $116.90
materials or services itemized thereon for
which charge is made were ordered and
received except
I
Sunday, October 18, 2015 e
J
Mayor
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))
10/12/15 02537091 $85.95
10/15/15 02539225 $116.90
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