HomeMy WebLinkAbout301738 08/08/16 �, �; CITY OF CARMEL, INDIANA VENDOR: 364862
;; ® sl ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: 5""'""'60.95•
: ?� CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 301738
9.y«oN. :` DAYTON OH 45404 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 02709950 60.95 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
OBERER'S FLOWERS ALLOWED 20L- 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.
$60.95 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Mayor's 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
02709950 43-551.00 $60.95 1 hereby certify that the attached invoice(s),or 7/20/16 02709950 $60.95
1160 101 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
Wednesday,August 03,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
OBERERS FLOWERS - CARMEL
Invoice: 02709950 Customer Co ( 2* Requested: 07/14/2016 Thu
time•o 20 2 0 2 7 0 9 0
carr
7� 1 016 14.17 12761 OLD MERIDIAN ST CARMEL IN 46032 (317575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL SHARON KIBBE
1 CIVIC SQUARE 827 WINTER CT
CARMEL IN 46032 CARMEL IN 46032
317 848 478517 571 2401 Fax:
Type: SW-Invoice Del .Type: DE-Delivery
Order Placed: 07/12/2016 13:00 Shipp Via: Delivered
Ord Ref: Inst1:
Sales Rep: 6147-JULIE REED Inst2:
Terms: Reference: CANDY MARTIN
Item Product Description Units Price Extended
FC50 06 MIXED FRESH CUT YELLOW ROSES 1 50.00 50.00
AND WHITE FLOWERS
Mdse Amount: $50.00
LESS: Discount: $.00-
-------------------------
Subtotal : $50.00
Delv/Shippng: $10.95
Invoice Total : $60.95
Net Invoice Total : $60.95
Signed By: