HomeMy WebLinkAbout302890 09/12/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 371107
ONE CIVIC SQUARE EDIBLE ARRANGEMENTS -610 CHECK AMOUNT: $********58.99•CARMEL, INDIANA 46032 2001 E.GREYHOUND PASS CHECK NUMBER: 302890
CARMEL IN 46032 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4239099 S0610070664 58.99 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO.
ALLOWED 20A
IN SUM OF
Dart -� I So 4lec Z
$
519 , ICA
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
iZ l pc,i 00•roar 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
�P 20`0
G
Sign urd '
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City ForrnNo.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
C- �;blCf'rAnc�(a'�K! S - ��� Purchase Order No.
moo l (orcyL.u.•et yasc Terms
Ga/-""zl t 3 Ij Litt `°3 Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
B�o� 26 l� S'�9�•lb O lOb�d1 l to ek wtL� Ra .��.t,� �, a S�-aw btrr t S �' S$ �`t g
Total I S$
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
uZ3 �v �`l
Brown, Patricia L.
From: Kibbe, Sharon
Sent: Tuesday, September 06, 2016 10:17 AM
To: Brown, Patricia L.
Subject: FW: Order Invoice - S0610070664
Patti,
Here's the invoice with the correct spelling of Patti Kimball's name.
Thanks,
Sharon M.Kibbe I City of Carmel I Office of the Mayor
One Civic Square,Carmel,Indiana 46032
317-571-2483 Direct 1317-571-2401 Main 1317-844-3498 Fax I skibbe«.carmel.in.Eov
From: do-not-reply(a ediblearrangements.com [mailto:do-not-reply(c ediblearrangements.com]
Sent: Tuesday, September 06, 2016 9:56 AM
To: Kibbe, Sharon
Subject: Order Invoice - S0610070664
Send Payment To • Invoice
Edible Arrangements-610
2001 E.Greyhound Pass
Carmel,IN 46032 Q Invoice# S0610070664
[;•'� 317-570-0695 ed'b'�i•
f arrangements Customer ID 273947
www_edible.coni
Invoice Date 09/06/2016
Delivery 09/06/2016
Bill To Recipient/Pickup
City Council Of Carmel Patti Kimball
Balance 58.99
G_.
' 1 Civic Square 12639 Enclave Ct UNPAID
.;;.
Carmel, IN 46032 =" Carmel, IN 46032 S0610070664
} i
Product Price Discount Total
1 Get Well Bouquet Dipped Strawberries-Small (2572) 0.00 0.00 0.00
-1 Get Well Bouquet-Small (2481) 39.00 0.00 39.00
-1 Dipped Strawberries: Semisweet Chocolate (Hal... 6.00 0.00 6.00
Sub Total 45.00
Delivery Charges 13.99
State Sales Tax 0.00
Order Total 58.99
Payment 0.00
Balance 58.99
1