HomeMy WebLinkAbout253436 01/15/16 9Cqy
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"° CITY OF CARMEL, INDIANA VENDOR: 364862
ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $********85.95*
42 r CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 253436
°'"+�.oN�° DAYTON OH 45404 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 02591692 85.95 PROMOTIONAL FUNDS
Kibbe, Sharon,
From: order@oberers.com on behalf of OBERERS FLOWERS <order@oberers.com>
Sent: Friday,January 08,2016 3:59 PM
To: Kibbe,Sharon
Subject: E-Receipt Of Your Oberer's Floral Order 01082016035905
0 =
Order #:02591692
Delivery Date:01/11/2016
Total:$85.95
Sold To: — - - ----- - -- -
Acct Number:XXXX8358
Sold To:THE CITY OF CARMEL
Care Of-NANCY HECK
Address:1 CIVIC SQUARE
City, State Zip:CARMEL IN 46032
Reference:SHARON KIBBE
Deliver To `
Recipient:THE CLERK/ TREASURERS OFFICE
Care Of:CARMEL CITY HALL
Address:1 CIVIC SQ THIRD FLOOR
City, State Zip:CARMEL IN 46032
Product Information:
11 MIXED VASE VERY COLORFUL
Card Message:
Thank You And Congratulations For
All Your Efforts. -
From Mayor Jim Brainard And The
City Of Carmel Staff
Thank you for your order
If you have any questions,-feel free to call us
800-783-4747
www.oberers.com
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
1
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))
01/08/16 02591692 $85.95
1160 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
OBERER'S FLOWERS ALLOWED 20
1448 TROY STREET IN SUM OF$
DAYTON, OH 45404
$85.95
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
02591692 I 43-551.00 I $85.95 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
which charge is made were ordered and
received except
Saturday,January 09,2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund