HomeMy WebLinkAbout300184 07/12/16 ��q4`� CITY OF CARMEL, INDIANA VENDOR: 364,862
® •: ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $********36.99*
i CARMEL, INDIANA 46032 1446 TROY STREET CHECK NUMBER: 300184
°M__._ ? DAYTON OH 45404 CHECK DATE: 07/12/16
Toa�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 02700584 36.99 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
OBERER'S FLOWERS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1448 TROY STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
DAYTON, OH 45404 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$36.99 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Mavoes Office Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
02700584 43-551.00 $36.99 1 hereby certify that the attached invoice(s),or 6/23/16 02700584 $36.99
1160 101 1160 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge rsmade were ordered and -
received except
Wednesday, June 29,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
OBERERS FLOWERS - CARMEL
Invoice: 02700584 * 027005
Re bested: 06/24/2016 Fri
0270058
carr 6me:06/23/2016 12:38 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL DOREEN SQUIRE FICARA
1 CIVIC SQUARE 621 S RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
17 748 3920 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 06/23/2016 11:38 Shipp Via: Delivered
Ord Ref: Instl:
Sales Rep: 6126-COLLIN BECK Inst2:
Terms: Reference:
Item Product Description I Units Price Extended
FA FUNERAL ARRANGEMENT COLORFUL, 1 100.00 100.00
LARGE.
Mdse Amount: $100.00
LESS: Discount: $.00-
-------------------------
Subtotal : $100.00
Delv/Shippng: $10.95
Invoice Total : $110.95
Net Invoice Total : $110.95
Signed By:
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