HomeMy WebLinkAbout332815 11/27/18 CITY OF CARMEL, INDIANA VENDOR: 364862
V� k(
j ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: S********60.95*
CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 332815
�'�TON�o• DAYTON OH 45404 CHECK DATE: 11/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4355100 GREEN 60.95 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
$60.95
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law 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
Green 43-551.00 $60.95 1 hereby certify that the attached invoice(s),or 11/20/18 Green $60.95
1180 101 1180 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
Tuesday, November 20,2018
���nora-E;zz� �'cLrisP-1 _
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: 03215148 * 032151� rqrsted: 10/19/2018 Fri
carr time:i l/20/2018 14:43 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138360 Send To:
SHARON KIBBE TOM GREEN
1 CIVIC SQUARE 740 E 86TH ST
CARMEL IN 46032 INDIANAPOLIS IN 46240
17 571 2472 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 10/18/2018 16:38 Shipp Via: Delivered
Ord Ref: ' Instl: STARTS 4
Sales Rep: 0228-KRYSTAL NICOLE Inst2:
Terms: Reference:
Item Product Description Units Price Extended
PEA PEACE LILY 1 50.00 50.00
Mdse Amount: $50.00
LESS: Discount: $.00-
-------------------------
Subtotal : $50.00
Delv/Shippng: " $10.95
Invoice Total : $60.95
Net Invoice Total : $60.95
Signed By:
Please Remit All Payments To: 1448 Troy St Dayton, OH 45404