HomeMy WebLinkAbout333171 12/11/18 `%����� CITY OF CARMEL, INDIANA VENDOR: 364862
`l ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $********91.90*
:9` Via; CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 333171
�,ttBN'6�. DAYTON OH 45404 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355100 03225293 91.90 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364862 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OBERER'S FLOWERS IN SUM OF$ 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
$91.90
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
03225293 43-551.00 $91.90 1 hereby certify that the attached invoice(s),or 11/30/18 03225293 funeral flowers-Strong $91.90
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
Monday, December 10,2018
&'..' tax-x.Aw%,jj
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 WMESERVICE TAX TOTAL
10/19/2018 03213634 TOM GREEN SYMPATHY-PLANTER $85.0 $10.9 $.00 $.00 $95.95
10/31/2018 RE TOM GREEN REBILLING FEE $.0 $.0 $.00 $.00 $1.50
11/09/20'8 03225293 JAMES WILLIAM STRONG SYMPATHY-PLANTER $75.0 $10.9 $5.95 $.00 $91.90
11/30/20 8 RE JAMES WILLIAM STRONG REBILLING FEE $.0 $.0 $.00 $.00 $1.50
;Tf`ank you for your, us mess. �
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Thank You For Your Business !
kq Appreciate Your Patrona !
V1s1 Our Website!!! Www.obe rs.com
ACCOUNT NO. CURRENTI PAST 30 1 PAST 60 1 PAST 90 1 PAST 120 1
101,38bb3 -93.4] 91.4bl . 10 T0 PLEASE PAY $190.85
THIS AMOUNT
ACCOUNTS PAST DUE OVER 30 DAYS
WILL BE CONSIDERED IN DEFAULT
AND WILL BE CHARGED A REBILLING
cl CHARGE FOR EACH MONTH PAST DUE