188269 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 353916 Page 1 of 1
ONE CIVIC SQUARE CARMEL FLORIST LLC CHECK AMOUNT: $112.50
CARMEL, INDIANA 46032 620 N RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 188269
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 112.50 OTHER EXPENSES
L �y
INVOICE
Date: July 29, 2010
Sold to: City of Carmel Police Department
3 Civic Square
Caravel, IN 46032
Flowers Audrey Green
TOTAL AMOUNT DUE: $112.50
Please make check payable to:
Carmel Florist
620 N. Rangeline Road
Carmel, IN 46032
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 Purchase Order No.
620 N. Rangeline Road Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/29/10 a. ent for flowers for Audrey Green 112.50
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
VOUQHER NO. WARRANT NO.
ALLOWED 20
Carmel Florist
IN SUM OF
620 N. Rangeline road
Carmel, 1N 46032
112.50
ON ACCOUNT OF APPROPRIATION FOR
police gift:-. fund
Board Members
Po# or INVOICE NO. ACCT# /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
852 852 112.50 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
July 29 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund