HomeMy WebLinkAbout325286 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 364862
® ' ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $********91.90*
?� CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 325286
DAYTON OH 45404 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION
1160 4355100 03125835 91.90 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by state Hoard of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 364862
OBERER'S FLOWERS IN SUM OF$ 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
$91.90
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
03125835 43-551.00 $91.90 1 hereby certify that the attached invoice(s),or 5/10/18 03125835 $91.90
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
Monday, May 14,2018 .
Kibbe, Sharon
Executive Office Manager
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: 03125835Re rsted: 05/11/2018 Fri
* 0312583-5
Curr hme:05/10/2018 17:27 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL MEGHAN FREER
1 CIVIC SQUARE 1341 N BALDWIN AVE
CARMEL IN 46032 MARION IN 46952
17 571 2473 Fax:
Type: SW-Invoice Del .Type: WO-Wire Out
Order Placed: 05/10/2018 17:21 Shipp Via: Delivered
Ord Ref: Instl:
Sales Rep: 6162-JENNA ISAACS Inst2:
Terms: Reference:
Item Product Description Units Price Extended
FC FRESH CUT ARRANGEMENT COLORFUL 1 75.00 75.00
2ND CHOICE
Mdse Amount: $75.00
LESS: Discount: $.00-
-------------------------
Subtotal : $75.00
Delv/Sfippng: $10.95
Misc.l• :u,; e $5.95
Invoice Total : $91.90
Net Invoice Total : $91.90
Signed By:
Please Remit All Payments To: 1448 Troy St Dayton, OH 45404