HomeMy WebLinkAbout257989 04/26/16 y ur_F�qy
® �°• CITY OF CARMEL, INDIANA VENDOR: 364862
t ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $********57.30*
r. ?� CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 257989
9�,�TON�� DAYTON OH 45404 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4239099 4/19/16 57.30 OTHER MISCELLANOUS
Prescribed by State Board of Accounts City Forth 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.
1 Payee
Purchase Order No.
-Terms
0. \o s% "E `s llklw Date Due
Invoice Invoice Description Amount
Datp Number (or note attached invoice(s) or bill(s))
ll0.r� cwt .el
Total S�• o
hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
O1�ee�r
( ` kv-)tr5
IN SUM OF $
T!o ''
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or IN OICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
o -�e�3 $' y23�o�°[ 5"�• 3.� or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
'= received except
g1 9° 20
Si at
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund
VOUCHER NO. ' ` WARRANT NO.
OBERER'S FLOWERS ALLOWED 20
1448 TROY STREET IN SUM OF$
DAYTON,OH 45404
$28.65
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT '
r Board Member.
02595219 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
f
which charge is made were ordered and
received except
Monday,January 25,2016
i
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund