HomeMy WebLinkAbout328084 07/25/18 �`% ��p''� CITY OF CARMEL, INDIANA VENDOR: 364862
® ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $*******166.90*
�: CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 328084
9�j�TON�� DAYTON OH 45404 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 03159700 91.90 PROMOTIONAL FUNDS
1160 4355100 03163356 75.00 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 364862 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OBERER'S FLOWERS IN SUM OF$ 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
$166.90
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
03159700 43-551.00 $91.90 1 hereby certify that the attached invoice(s),or 7/11/16 03159700 $91.90
1160 101 Prig 1160 101
03163356 43-551.00 $75.00 bill(s)is(are)true and correct and that the 7/18/18 03163356 $75.00
1160 1 1 101 materials or services itemized thereon for 1160 1 101
which charge is made were ordered and
received except
Monday,July 23,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
OBERERS FLOWERS - CARMEL
invoice: 03159700Reglested: 07/12/2018 Thu
*03159700
carr 6me:07/11/2018 11:41 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL ZACHARY HYDE
1 CIVIC SQUARE 211 KNOX DR
CARMEL IN 46032 WEST LAFAYETTE IN 47906
765 463 703 17 571 2473 Fax:
Type: SW-Invoice Del .Type: WO-Wire Out
Order Placed: 07/11/2018 11:29 Shipp Via: Delivered
Ord Ref: Instl:
Sales Rep: 6165-IAN O'BOYLE Inst2:
Terms: Reference:
Item Product Description Units Price Extended
FCV FRESH CUT VASE ARRANGEMENT OF 1 75.00 75.00
COLORFUL FLOWERS
2ND CHOICE
Mdse Amount: $75.00
LESS: Discount: 5.00-
-------------------------
Subtotal : $75.00
Delv/Shippng: $10.95
Misc.l: $5.95
Invoice Total : $91.90
Net Invoice Total : $91.90
Signed By:
Please Remit All Payments To: 1448 Troy St Dayton, OH 45404
OBERERS FLOWERS - CARMEL
Invoice: 03163356 * Requested: 07/18/2018 Wed
03163356
Curr 6me:07/18/2018 12:25 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL WILLIAM BROOKS
1 CIVIC SQUARE 52 W' UNDERWOOD ST ROOM IJ775
CARMEL IN 46032 ORLANDO FL 32806
321 841 511117 571 2473 Fax:
Type: SW-Invoice Del .Type: WO-Wire Out
Order Placed: 07/18/2018 12:00 Shipp Via: Delivered
Ord Ref: 390020AA Instl: PAITENT AT HOSPITAL
Sales Rep: 6165-IAN O'BOYLE Inst2:
Terms: Reference:
Item Product Description Units Price Extended
PL PLANTER FOR ELDERLY GENTLEMAN 1 58.10 58.10
SIMPLE BUT ELEGANT, BE CAREFUL OF
FRANGRANCE, GOING TO A HEART
HOSPITAL
2ND CHOICE
Mdse Amount: $58.10
LESS: Discount: $.00-
-------------------------
Subtotal : $58.10
Delv/Shippng: $10.95
Misc.1: $5.95
Invoice Total : $75.00
Net Invoice Total : $75.00
Signed By:
Please Remit All Payments To: 1448 Troy St Dayton, OH 45404