HomeMy WebLinkAbout331808 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
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