HomeMy WebLinkAbout323204 03/21/18 Cqq
CITY OF CARMEL, INDIANA VENDOR: 364862
"t. ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $"""`"'33.34'
�, ?a CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 323204
vM_ DAYTON OH 45404 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER _=_ AMOUNT DESCRIPTION
1160 4355100 03090811 33.34 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 364862
OBERER'S FLOWERS IN SUM OF$ 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
$33.34
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Mayor's Office
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE#. Fund# AMOUNT Board Members DEPT# FUND# .(or note attached invoice(s)or bill(s)). AMOUNT
03090811 43-551.00 $33.34 1 hereby certify that the attached invoice(s),or 3/20/18 03090811 $33.34
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
Tuesday, March 20,2018
Kibbe, Sharon
Executive Office Manager
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
Clerk-Treasurer
OBERERS FLOWERS - CARMEL
Invoice: 03090811 Requested: 03/22/2018 Thu
*030908
Cl9r hme:03/20/2018 11:40 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL WILLIAM DENNIS KASHMAN
1 CIVIC SQUARE 4925 W 16TH. ST
CARMEL IN 46032 SPEEDWAY IN 46224
317 571 247317 571 2473 Fax:
Type: SW-Invoice Del.Type: DE-Delivery
Order Placed: 03/20/2018 11:26 Shipp Via: Delivered
Ord Ref: Instl:
Sales Rep: 6172-RACHAEL BOSAR Inst2:
Terms: Reference:
Item .Product Description Units Price Extended
FCV FRESH CUT VASE ARRANGEMENT 1 100.00 100.00
COLORFUL VASE ARRANGEMENT
Mdse Amount: $100.00
LESS: Discount: $.00-
Subtotal: $100.00
Invoice Total : $100.00
Net Invoice Total : $100.00
Signed By:
Please Remit All Payments To: 1448 Troy St Dayton, OH 45404
To be paid by tbb following depts:
ag' 'es 0=fafce $3.3 '3
Clerk—Treasurer $33 . 33
City Council $33 .33