HomeMy WebLinkAbout257259 04/05/16 V'4`p' CITY OF CARMEL, INDIANA VENDOR: 364862
4/
® 2.; ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $***** `""66.90'
;. ?a; CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 257259
9.g�,TON Lam'` DAYTON OH 45404 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 02635139 66.90 PROMOTIONAL FUNDS
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))
03/16/16 02635139 $66.90
1160 101
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
OBERER'S FLOWERS
1448 TROY STREET IN SUM OF$
DAYTON, OH 45404
$66.90
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I 02635139 I 43-551.00 I $66.90 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
Tuesday, March 22,2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
OBERERS FLOWERS - CARMEL
Invoice: 02635139 * Regrsted: 03/19/2016 Sat
02635139
cwT 6me:03/21/2016 09:47 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL ELLIS VONHEEDER
1 CIVIC SQUARE 1224 LEGION WAY SE
CARMEL IN 46032 OLYMPIA WA 98501
360 943 266117 571 2401 Fax:
Type: SO-Invoice Del .Type: WO-Wire Out
Order Placed: 03/16/2016 14:07 Ship Via: Delivered
Ord Ref: 390020AA Instl: SERVICE AT 1130
Sales Rep: 6132-KATHERINE STRAT Inst2:
Terms: Reference: CANDY
Item Product Description Units Price Extended
FC50 MIXED FRESH CUT VASE 1 50.00 50.00
INCORPORATE ORANGE TULIPS INTO
MIX. IF DON'T HAVE ORANGE THEN USE
YELLOW OR OTHER BRIGHT COLOR.
2ND CHOICE
Mdse Amount: $50.00
LESS: Discount: $.00-
-------------------------
Subtotal : $50.00
Delv/Shippng: $10.95
Misc.l: $5.95
Invoice Total : $66.90
Net -Invoice Total : $66.90
Signed By: