HomeMy WebLinkAbout332707 11/21/18 i ot_C�gM
�/ �f. CITY OF CARMEL, INDIANA VENDOR: 364862
1- ® l ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $********95.95*
•s\ �r':. CARMEL, INDIANA 46032 1448 TROY DAYTON OHS REST CHECK NUMBER: 332707
M,�;oN�. CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355100 03213634 95.95 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364862 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OBERER'S FLOWERS IN SUM OF$ 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
$95.95
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
03213634 43-551.00 $95.95 1 hereby certify that the attached invoice(s),or 10/31/18 03213634 funeral flowers-Green $95.95
1110 101 1110 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, November 16,2018
ac", ke�.A.W
Jim Barlow
Chief
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
DATE INVOICE RECIPIENT QUAN. MERCHANDISE AMOUNT DELIVERY WIRE SERVICE TAX TOTAL
09/20/201B 03196874 STEPHEN WILLIAMS PLANTER $89.05 $10.95 $.00 $.00 $100.00
10/19/2013 03213634 TOM GREEN SYMPATHY-PLANTER $85.0 $10.95 $.00 $.00 C$95.95
10/31/2018 RE TOM GREEN REBILLING FEE $.0 $.00 $.00 $.00 $1.50
Th nk you for your tusiness.
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Thank You For Your Business
Ald Appreciate Your Patronag !
visil Our Website!!! Www.ober rs.com
ACCOUNT NO. CURRENT PAST 30 1 PAST 60 PAST 90 1 PAST 120 PLEASE PAY
10138553 97.4 100. 00 . 0 0 $197.45
THIS AMOUNT
ACCOUNTS PAST DUE OVER 30 DAYS
WILL BE CONSIDERED IN DEFAULT
�i�`ZC �PCl/ AND WILL BE CHARGED A REBILLING
CHARGE FOR EACH MONTH PAST DUE