HomeMy WebLinkAbout305630 11/28/16 ,�u1..�tggy
JY CITY OF CARMEL, INDIANA VENDOR: 364862
ONE.CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: S*******128.90*
�Q CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 305630
�'� '?' DAYTON OH 45404 CHECK DATE: 11/28/16
9M�(TON G�•
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 02744607 67.95 FESTIVAL COMMUNITY EV
1160 4355100 02779437 60.95 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.
$60.95 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
02779437 43-551.00 $60.95 I hereby certify that the attached invoice(s),or 11/10/16 02779437 $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
Thursday, November 17,2016
Steve Engelking
Administration
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: 02779437 * Re bested: 11/13/2016 Sun
02779437
Curr 6me:11/10/2016 17:29 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL HAROLD KAISER
1 CIVIC SQUARE 651 W MAIN ST
CARMEL IN 46032 CARMEL IN 46032
17 571 2473 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 11/10/2016 17:26 Shipp Via: Delivered
Ord Ref: Instl: VISITATION AT 3
Sales Rep: 6110-ANDREW MILLER Inst2:
Terms: Reference: SHARON KIBBE
Item Product Description Units Price Extended
FCV FRESH CUT VASE ARRANGEMENT 1 50.00 50.00
Mdse Amount: $50.00
LESS: Discount: $.00-
-------------------------
Subtotal : $50.00
Delv/Shippng: $10.95
Invoice Total : $60.95
Net Invoice Total : $60.95
Signed By:
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
OBERER'S FLOWERS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1448 TROY STREET IN SUM OF$ 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.
$67.95 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
02744607 43-590.03 $67.95 1 hereby certify that the attached invoice(s),or 9/13/16 02744607 $67.95
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
Friday, November 18,2016
Nancy Heck
Director
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
005-OBERERS FLOWERS - CARMEL
(317)575-1197
12761 OLD MERIDIAN ST CARMEL IN 46032
Reg: POSE pos006 Trans: 02744607
Clrk: ANGELA M. Date: 09/13/2016
Oper: ANGELA M. Time: 13:36:53
o® 1• �5T,
FLOWER MARKET 3 BUNCHES 3 $9.50 $28.50
CARNS
FLOWER MARKET 3 BUNCHES 3 $9.50 $28.50
CARNS
PLANTER - FERNS WITH AM 4 $.00 $.00
RIBBON (OR RED WHITE AND BLUE
RIBBON) FOR STAGE
PLANTS ARE RENTALS TO BE PICKED UP
AFTER EVENT
Delv: $10.95
Total Amt: $67.95
«** Tendering details ***
Order Total Is: $67.95
**« Baldnce Remaining *** $67.95
Total Amt Tendered: $67.95
Customer Change: $.00
Charged To: 10138358-THE CITY OF CARMEL
Sold To: THE CITY OF CARMEL
Dlvr On: 11/10/ 016 Thu
Dely To: KELLI PRADER
C/O: BOOTH TARKINGTON
Address: 3 CENTER GREEN
Address: ATTEN MICHAEL LASLEY
City,St: CARMEL R1 4
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