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HomeMy WebLinkAbout325547 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 364862 :. ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $********43.82* ?� CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 325547 9Mi�oN�o` DAYTON OH 45404 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 03056908 43.82 FESTIVAL COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 364862 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OBERER'S FLOWERS IN SUM OF$ 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 $43.82 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 03056908 43-590.03 $43.82 1 hereby certify that the attached invoice(s),or 1/30/18 03056908 $43.82 1203 101 1203 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 21,2018 Heck, Nancy Director 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 OBERERS FLOWERS - CARMEL Invoice: 03056908Requested:[0:8/255/20-1.8 F * 03056908 Curr 6MC:01/30/2018 14:56 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10218120 Send To: MEG OSBORNE VETERANS MEMORIAL PLAZA 9875 LAKEWOOD DR EAST 1 CENTER GREEN INDIANAPOLIS IN 46280 CARMEL IN 46032 17 590 7522 Fax: Type: SW-Invoice Del .Type: DE-Delivery Order Placed: 01/30/2018 14:47 Shipp Via: Delivered Ord Ref: Instl: ACROSS THE STREET FROM PALLADI Sales Rep: 6152-SARAH CALDWELL Inst2: UM Terms: Reference: Item Product Description Units Price Extended FM WHITE CARNATIONS STEMS 38 .40 15.20 FM RED CARNATION STEMS 37 .40 14.80 Mdse Amount: $30.00 LESS: Discount: $.00- ------------------------- Subtotal : $30.00 Delv/Shippng: $10.95 Sales Tax: $2.87 Invoice Total : $43.82 Net Invoice Total : $43.82 Signed By: Please Remit All Payments To: 1448 Troy St Dayton, OH 45404