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CITY OF CARMEL, INDIANA VENDOR: 364862
CHECK AMOUNT: $********66.90*
ONE CIVIC SQUARE OB8RTROY SREET CHECK NUMBER: 320503
a CARMEL, INDIANA 46032
9dj�toN .` DAYTON OH 45404 CHECK DATE: 01/11/18 `
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355100 03039246 66.90 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364862 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OBERER'S FLOWERS IN SUM OF$ 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
$66.90
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
03039246 43-551.00 $66.90 1 hereby certify that the attached invoice(s),or 1/5/18 03039246 funeral flowers-Long $66.90
1110 101 1110 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
Monday,January 8,2018
jgc,�. ' V6.,.A. ,,,
Jim Barlow
Chief
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
DATE INVOICE RECIPIENT QUAN. MERCHANDISE AMOUNT DELIVERY WIRESERVICE TAX TOTAL
12/29/2017 03039246 MARY FLONG SYMPATHY-PLANTER $50.00 $10.95 $5.95 $.00 $66.90
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Thank You r Your Business !
We 4ppreciate Your Patronage
Visit Ir Website!!! Www.obere s.com
ACCOUNT NO. CURRENTI PAST 30 PAST 60 PAST 90 PAST 120 1 PLEASE PAY
10138553 66.90 . 00 1 . . 00 . 00 . 01 THIS AMOUNT $66.90
ACCOUNTS PAST DUE OVER 30 DAYS
7� WILL BE CONSIDERED IN DEFAULT
g� &0ml AND WILL BE CHARGED A REBILLING
CHARGE FOR EACH MONTH PAST DUE