HomeMy WebLinkAbout253942 01/26/16 (2) a
CITY OF CARMEL, INDIANA VENDOR: 364862
ONE CIVIC SQUARE OBERER'S FLOWERS CHECKAMOUNT: 4.4�••••`28.65•
CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 253942
DAYTON OH 45404 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 02595219 28.65 PROMOTIONAL FUNDS
CLOSING DATE
03/31/2016
800-783 -4747
DAYTON CINCINNATI COLUMBUS DATE
INDIANAPOLIS LOUISVILLE
CORPORATE HEADQUARTERS
1448 TROY STREET DAYTON,OHIO 45404 0313112016
THE CITY OF CARMEL
NANCY HECK ACCOUNT
1 CIVIC SQUARE 10138358
CARMEL IN 46032
BALANCE DUE
FOR PROPER CREDIT $127.2
RETURN THIS SECTION
WITH YOUR PAYMENT
DATE INVOICE RECIPIENT QUAN. MERCHANDISE AMOUNT DELIVERY WIRESERVICE1 TAX TOTAL
01/16/2016 02595219 BARBARA CARTER FRESH CUT VASE ARRANGEMEN $75.0 $10.9 $.00 $.00 $85.95
Partial Pmt Made On: 02/C5/2016 C : 253942 $28.65-
Net Due On T is Invoice: $57.30
02/29/2016 RE BARBARA CARTER REBILLING FEE $.0 $.0 $.00 $.00 $1.50
03/19/2016 02635139 ELLIS VONHEEDER SYMPATHY-06 MIXED FRESH C $50.0 $10.9 $5.95 $.00 ,$66.90
Ord By/Ref: CANDY /.'
03/31/2016 RE ~';ELL-IS-VONHEEDER' .REBILLING FEE .::$':0 �,- :$.0 $.00 so.O $1.50
Ord By/Ref: CANDY
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Thank You or Your Business !
We Appreciate Your Patronage'
Visit Our Website!!! Www.ober rs.com
ACCOUNT NO. CURRENT PAST 30 PAST 60 PAST 90 PAST 12010138355 08.4U 1 .bu bl.3t I UG 0 PLEASE PAY $127.20
THIS AMOUNT
ACCOUNTS PAST DUE OVER 30 DAYS
WILL BE CONSIDERED IN DEFAULT
AND WILL BE CHARGED A REBILLING
CHARGE FOR EACH MONTH PAST DUE
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:01/16/201'6
Total:$85.95 '
Sold To:
Acct Number:XXXX8358
Sold To:THE CITY OF CARMEL
Prescribed by State Board of Accounts
City Farm 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 $25,65
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
20Clerk-Treasurer