319588 12/12/17 D
CITY OF CARMEL, INDIANA VENDOR: 364862
ONE CIVIC SQUARE OBEREWS FLOWERS CHECK AMOUNT: $********30.00CARMEL, INDIANA 46032 1448 TROY'STREET CHECK NUMBER: 319588
DAYTON OH, 45404 CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4239099 03026167 30.00 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 364862
OBERER'S FLOWERS IN SUM OF$ CITY OF CARMEL
1448 TROY STREET 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.
DAYTON, OH 45404
Payee
$30.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Clerk Treasurer 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
03026167 42-390.99 $30.00 1 hereby certify that the attached invoice(s),or 12/12/17 03026167 GARY YOHLER $30.00
1701 101 1701 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
Tuesday, December 12,2017
Quinn,Jacob
Deputy Clerk of City Business
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
120,
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
OBERERS FLOWERS - CARMEL
Invoice: 03026167 ustomer Co ( 2Requested: 12/15/2017 Fri
�03026 %7*
carr 6ine:12/11/2017 16:50 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL GARY YOHLER
1 CIVIC SQUARE 10655 HAVERSTICK RD
CARMEL IN 46032 CARMEL IN 46033
317 846 385017 571 2473 Fax:
Type: SW-Invoice Del.Type: DE-Delivery
Order Placed: 12/11/2017 11:03 Shipp Via: Delivered
Ord Ref: Inst1: V@1
Sales Rep: 6163-JACY INSKEEP Inst2: OBIT SAYS 3 JENNA
Terms: Reference:
Item Product Description Units Price Extended
FCV FRESH CUT VASE ARRANGEMENT VERY 1 79.05 79.05
COLORFUL
Mdse Amount: $79.05
LESS: Discount: $.00-
-------------------------
Subtotal: $79.05
X Dely/Shippng: $10.95
Invoice Total : $90.00
Net Invoice Total : $90.00
Signed By:
Please Remit All Payments To: 1448 Troy St Dayton, OH 45404
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