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252368 12/08/15 �t`/ ,>� CITY OF CARMEL, INDIANA VENDOR: 364862 "�• ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $********67.95* s. _� CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 252368 •M,iTON�` DAYTON OH 45404 CHECK DATE: 12/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 02529551 67.95 FESTIVAL COMMUNITY EV OBERERS FLOWERS - CARMEL Invoice: 02529551 Customer Co ( 3*Requested: 11/10/2015 Tue 025291 carr 6me:12/07/2015 09:52 12761 OLD MERIDIAN SI CARMEL IN 46032 (317)575-1197 Sold To: 10138358 Send To: THE CITY OF CARMEL KELLI PRADER 1 CIVIC SQUARE 3 CENTER GREEN AT-FEN MICHAEL LASLEY 3175712483 CARMEL IN 46032 CARMEL IN 46032 317 571 247417 748 3920 Fax: Type: SO-Invoice Del .Type: DE-Delivery Order Placed: 09/29/20151 1 2.2 Shipp Via: Delivered Ord Ref: Instl: Sales Rep: 0150-ELIAH BENNETT Inst2: Terms: Reference: KELLI Item Product Description Units Price Extended FM FLOWER MARKET 3 BUNCHES OF RED 3 9.50 28.50 CARNS FM FLOWER MARKET 3 BUNCHES OF WHITE 3 9.50 28.50 CARNS PL PLANTER - FERNS WITH AMERICAN FLAG 4 .00 .00 RIBBON (OR RED WHITE AND BLUE RIBBON) FOR STAGE Mdse Amount: $57.00 LESS: Discount: $.00- ------------------------- Subtotal : $57.00 Delv/Shippng: $10.95 Invoice Total : $67.95 Net Invoice Total : $67.95 Signed By: VOUCHER NO. WARRANT NO. ALLOWED 20 Oberer's Flowers IN SUM OF$ 1448 Troy Street Dayton, OH 45404 $67.95 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I 02529551 I 43-590.03 I $67.95 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, December 07,2015 Director,Community Relations/Economic Development 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)) 11/10/15 02529551 $67.95 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