HomeMy WebLinkAbout253942 01/26/16 �/ ��. CITY OF CARMEL, INDIANA VENDOR: 364862
`'` ' . CHECK AMOUNT: $********28.65*
.�; ® ONE CIVIC SQUARE OBERER'S FLOWERS
�. 4 CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 253942
+M,.__�or DAYTON OH 45404
„oN� CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 02595219 28.65 PROMOTIONAL FUNDS
Kibbe, Sharon
From: order@oberers.com on behalf of OBERERS FLOWERS <order@oberers.com>
Sent: Friday,January 15, 2016 2:11 PM
To: Kibbe, Sharon
Subject: E-Receipt Of Your Oberer's Floral Order 01152016021030
0 =
Order #:02595219
Delivery Date:01/16/2016
Total:$85.95
Sold To:
Acct Number:XXXX8358 �ar� _ `" =-
Sold To:THE CITY OF CARMEL
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
01/16/16 02595219 $28.65
1160 101
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
OBERER'S FLOWERS
1448 TROY STREET IN SUM OF$
DAYTON, OH 45404
$28.65
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Member.
I 02595219 I 43-551.00 I $28.65 1 hereby certify that the attached invoice(s), or
1160 101
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
I
which charge is made were ordered and
received except
Monday,January 25, 2016
s
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund