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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