182787 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 353916 Page 1 of 1
ONE CIVIC SQUARE CARMEL FLORIST LLC
CARMEL, INDIANA 46032 620 N RANCELwE ROAD CHECK AMOUNT: $85.50
CARMEL IN 46032 CHECK NUMBER: 182787
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 57 85.50 OTHER EXPENSES
3
Carmel Florist, LLC Invoice
620 North Rangeline Road Date Invoice
Carmel, IN 46032
2/2512010 57
Bill To
Carmel Police Dep artmen t
ttn :.Accounts.PayableNicki.Bailey
3 Civic Square
Carmel, IN 46032
P.Q. Number Terms Project
Due On Receipt
Quantity Description Rate Amount
1 for George Sippel funeral service 75.00 75.00T
1 to Nora Leppert Mortuary 10.50 10.50T
Sales Tax 0.00% 0.00
r
l I
v
Thank you so much for your business! Please call 846 -2578 with any questions/comments
Total $85.50
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Carmel Florist,; ,LL "C Purchase Order No.
620 North Ran eline Road Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/95/10 57 ent for flowers for Chief's uncle
i
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
C armel Florist, LLC
IN SUM OF
620 North Rangeline Road
Carmel, IN 46032
85.50
ON ACCOUNT OF APPROPRIATION FOR
p olice gift fund
Board Members
D a INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
852 57 852 85.50 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
f
which charge is made were ordered and
1
received except
Z
February 26 20 10
Signature
Acting Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund