HomeMy WebLinkAbout329329 08/27/18 %'"�,qMf� CITY OF CARMEL, INDIANA VENDOR: 364862
ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $********30.90*
sq ,� CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 329329
°jaroa"� DAYTON OH 45404 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 03181280 30.90 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 364862 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OBERER'S FLOWERS IN SUM OF$ 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
$30.90
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
03181280 43-551.00 $30.90 1 hereby certify that the attached invoice(s),or 8/21/18 03181280 $30.90
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
Thursday,August 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
OBERERS FLOWERS - CARMEL
Invoice: 03181280 * Requested: 08/21/2018 Tue
03181280
Curr 6me:08/21/2018 11:37 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL MO MERHOFF
1 CIVIC SQUARE 2001 W 86TH ST ROOM #?
CARMEL IN 46032 INDIANAPOLIS IN 46240
17 571 2473 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 08/21/2018 11:34 Shipp Via: Delivered
Ord Ref: Instl:
Sales Rep: 6139-PAYNE MEDJESKY Inst2:
Terms: Reference: SHARRON
Item Product Description Units Price Extended
EMT EMAIL TUESDAY PEACH 1 19.95 19.95
Mdse Amount: $19.95
LESS: Discount: $.00-
-------------------------
Subtotal : $19.95
Delv/Shippng: $10.95
Invoice Total : $30.90
Net Invoice Total : $30.90
Signed By:
Please Remit All Payments To: 1448 Troy St Dayton, OH 45404