HomeMy WebLinkAbout304709 10/31/16 4y .C,pMf
�;! ;� CITY OF CARMEL, INDIANA VENDOR: 364862
j; ® y ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $********19.95*
r. ?q CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 304709
�.y,�rdn'�°` DAYTON OH 45404 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 02744604 19.95 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
OBERER'S FLOWERS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1448 TROY STREET IN SUM OF$ 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.
$19.95 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
02744604 43-590.03 $19.95 1 hereby certify that the attached invoice(s),or 10/20/16 02744604 $19.95
1203 101 1203 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, October 26,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
OBERERS FLOWERS - CARMEL
Invoice: 02744604 * 0274468Ro4rsted:
09/13/2016 Tue
curr 6me:1012012016 09:17 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL
1 CIVIC SQUARE
CARMEL IN 46032
17 571 2473 Fax:
Type: SW-Invoice Del .Type: CO-Carry Out
Order Placed: 09/13/2016 13:33 Shipp Via: Delivered
Ord Ref: Instl:
Sales Rep: 6131-ANGELA MILLS Inst2:
Terms: Reference:
Item Product Description Units Price Extended
OB ORANGE BABE 1 19.95 19.95
Mdse Amount: $19.95
LESS: Discount: $.00-
-------------------------
Subtotal : $19.95
Invoice Total : $19.95
Net Invoice Total : $19.95
Signed By: