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Home My WebLink About331808 10/30/18 0�/ E� CITY OF CARMEL, INDIANA VENDOR: 364862 • ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $********57.30* j=� CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 331808 .y��TON�O. DAYTON OH 45404 CHECK DATE: 10/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4239099 032113977 28.65 OTHER MISCELLANOUS 1401 4239099 03213977 28.65 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364862 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OBERER'S FLOWERS IN SUM OF$ 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 $28.65 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Council 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 03213977 42-390.99 $28.65 1 hereby certify that the attached invoice(s),or 10/25/18 03213977 FLOWERS FOR TOM GREEN'S SERVICES $28.65 1401 101 1401 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 Friday, October 26,2018 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: 03213977 Customer Co ( 2*Requested: 10/19/2018 Fri 03213917 curr hme:10/23/2018 11:35 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138358 Send To: THE CITY OF CARMEL TOM GREEN 1 CIVIC SQUARE 740 E 86TH ST CARMEL IN 46032 INDIANAPOLIS IN 46240 17 571 2473 Fax: Type: SW-Invoice Del .Type: DE-Delivery Order Placed: 10/17/2018 10:08 Shipp Via: Delivered Ord Ref: Inst1: V@430 Sales Rep: 6163-JACY INSKEEP Inst2: checked obit payne Terms: Reference: Item Product Description Units Price Extended FCV FRESH CUT VASE ARRANGEMENT 1 75.00 75.00 ELEGANT, GREENS AND WHITES Mdse Amount: $75.00 LESS: Discount: $.00- ------------------------- Subtotal : $75.00 Dely/Shippng: $10.95 Invoice Total : $85.95 ' Net Invoice Total : $85.95 Signed By: Please Remit All Payments To: 1448 Troy St Dayton, OH 45404 Mayor' s Office $28 . 65 CUiy_C_o c Clerk-Treasurer $28 . 65 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 364862 OBERER'S FLOWERS IN SUM OF$ 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 $28.65 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Clerk Treasurer Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 032113977 42-390.99 $28.65 1 hereby certify that the attached invoice(s),or 10/23/18 032113977 FLOWERS FOR SERVICES:TOM GREEN $28.65 1701 101 1701 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,October 25, 2018 r� Quinn,Jacob Deputy Clerk of City Business 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: 03213977 Customer Co ( 2*Requested: 10/19/2018 Fri 03213917 curt 6me:1012312018 11:35 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138358 Send To: THE CITY OF CARMEL TOM GREEN 1 CIVIC SQUARE 740 E 86TH ST CARMEL IN 46032 INDIANAPOLIS IN 46240 17 571 2473 Fax: Type: SW-Invoice Del .Type: DE-Delivery Order Placed: 10/17/2018 10:08 Shipp Via: Delivered Ord Ref: Inst1: V@430 Sales Rep: 6163-JACY INSKEEP Inst2: checked obit payne Terms: Reference: Item Product Description Units Price Extended FCV FRESH CUT VASE ARRANGEMENT 1 75.00 75.00 ELEGANT, GREENS AND WHITES Mdse Amount: $75.00 LESS: Discount: $.00- ------------------------- Subtotal : $75.00 Delv/Shippng: $10.95 Invoice Total : $85.95 Net Invoice Total : $85.95 Signed By: Please Remit All Payments To: 1448 Troy St Dayton, OH 45404 Mayor' s Office $28 . 65 City Council $28 . 65 Clerk—Treasurer'��"$Z`8 "D 'V� �O�