HomeMy WebLinkAbout334640 01/18/19 CITY OF CARMEL, INDIANA VENDOR: 364862
ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $*******100.00*
CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 334640
DAYTON OH 45404 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355100 03236493 100.00 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 364862 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OBERER'S FLOWERS IN SUM OF$ 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
$100.00
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
03236493 43-551.00 $100.00 1 hereby certify that the attached invoice(s),or 1/8/19 03236493 funeral flowers-Sherer $100.00
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
Wednesday,January 9,2019
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
UAI t INVUlUt HtGINIEN I UUAN. MEHGHANDISE AMUUN T DELIVERY WIRE SERVICE TAX TOTAL
10/31/20 8 RE REBILLING FEE $. 0 $.0 $.0 $.00 $1.50
11/30/20 8 RE REBILLING FEE $. 0 $.0 $.0 $.00 $1.50
12/01/20 8 0323649 WAYNE SHERER PLANTER $83. 0 $10.95 $5.9 $.00 $100.00
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1
Thank You For Your Business !
Appreciate Your Patronage!
vis1 Our Website!!! klm obe ers.com
ACCOUNT NO. CURRENT PAST 30 PAST 60 PAST 90 PAST 120 10138553 100. 01) 3. 0(1 0 do 00PLELEASE PAY AMOUNT $103.00
THISACCOUNTS PAST DUE OVER 30 DAYS
WILL BE CONSIDERED IN DEFAULT
AND WILL BE CHARGED A REBILLING
CHARGE FOR EACH MONTH PAST DUE