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