HomeMy WebLinkAbout301424 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 3648,62
® j ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $********36.98*
i• a° CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 301424
DAYTON OH 45404 CHECK DATE: 07/28/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4239099 02700584 36.98 OTHER MISCELLANOUS
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VOUCHER NO. WARRANT NO.
ab ALLOWED 20
�rr2�5 �IOt,J e ir5
IN SUM OF $
ZIro
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
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
20
tur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
�Inerer5 �o.wbr�n
Purchase Order No.
Terms
'Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
G Z�l aZ7oo$� owed 36• `l1
Total 3`• 0
I 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
OBERERS FLOWERS - CARMEL i
Invoice: 02700584 * 027005
Re jested: 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 I 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: I Instl:
Sales Rep: 6126-COLLIN BECK Inst2:
Terms: I Reference:
Item Product Description Units Price Extended
FA FUNERAL ARRANGEMENT COLORFUL, 1 100.00 100.00
LARGE.
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Mdse Amount: $100.00
LESS: Discount: $.00-
-------------------------
Subtotal : $100.00
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Delv/Shippng: $10.95
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Invoice Total : $110.95
Net Invoice Total : $110.95
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Signed By:
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rnvoc.e.
MONAO'r
• perk— X t'eQS�lrer 3 u. q�
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