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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