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