HomeMy WebLinkAbout191769 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 364862 Page 1 of 1
ONE CIVIC SQUARE OBERERS FLOWERS
0 CHECK AMOUNT: $219.90
CARMEL, INDIANA 46032 1448 TROY STREET
DAYTON OH 45404 CHECK NUMBER: 191769
CHECK DATE: 11/1012010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 01689063 109.95 PROMOTIONAL FUNDS
1401 4355100 01689090 109.95 PROMOTIONAL FUNDS
DATE INVOICE RECIPIENT QUAN. MERCHANDISE AMOUNT DELIVERY WIRE SERVICE TAX TOTAL
10/15/20111 01689063 SCOTT PITTMAN MD FRESH CUT VASE ARRANGEMEN $100.00 $9.95 $.00 $.00 $109.95
Ord By /Ref: KAREN]
10/16/201 01689090 RON CARTER ILLNESS EXOTIC IN PHONE B $100.00 ANT $9.95 $.00 $.00 $109.95
Ord By /Ref: KAREN
II
Thank You Tor Your Bus iness
We A Your Patronag :l
Visit Our Websitel!! Www.ober s.Com
ACCOUNT NO. CURRENT PAST 30 PAST 60 PAST 90 PAST 120 PLEASE PAY
10138558 219.90 .00 .0 .00 0 THIS AMOUNT 6219.90
ACCOUNTS PAST DUE OVER 30 DAYS
WILL BE CONSIDERED IN DEFAULT
LCl'/1�j ��(jf/ AND WILL BE CHARGED A REBILLING
c✓ CHARGE FOR EACH MONTH PAST DUE
George's E- Receipt Page 1 of 1
Sheeks, Cindy L
From: OBERERS FLOWERS [oberersflowers @gmail.coml
S Monday, November 08, 2010 9:50 AM
T Sheeks, Cindy L
Subject: E- Receipt Of Your Oberer's Floral Order
F 11
WE PUT THE LN F'LOWER'S.
r' CINCINNATI DAYTON
95' -22 12 :5
o P CORPORATE HEADQUARTERS
1648 tl 1 1 ROY 15rREET 0, -YroN, Owo 4!5404
E -Receipt Of Your Floral Order
Your order confirmation number is 01689063
The total amount of your order was $109.95
Scheduled Delivery is for 1011512010
Thank you for your confidence in ObereY'S AM
If you ever need to contact us regarding your order, please
reference your order number 01689063, so we can easily track it
for you. For future reference if you use your Preferred Customer
number XXXX8558, we will have all your information, including
recipients you send flowers to on file in our State of the Art order
tracking system. Our toll free phone number is:
1 800 -78.3 -4747
Please bookmark us for your future use and let us know the
next time we can make an Important Emotional Statement for
you! http: /www.oberers.com
1 11812 010
George's E- Receipt Page 1 of 1
Sheeks, Cindy L
From: OBERERS FLOWERS [oberersflowers @gmail com]
S Monday, November 08, 2010 9:50 AM
T Sheeks, Cindy L
Subject: E- Receipt Of Your Oberer's Floral Order
WE PUT THE IN FLOWERS.
Q CINNATI DAYT0N
GORFORATE HEApgtJA TEFtS
E -Receipt Of Your Floral Order
Your order confirmation number is 01689090
The total amount of your order was $109.95
Scheduled Delivery is for 10/16/2010
Thank you for your confidence in 06erer'S Tw'WM
If you ever need to contact us regarding your order, please
reference your order number 01689090, so we can easily track it
or you. For future reference if you use your Preferred Customer
number XXXX8558, we will have all your information, including
recipients you send flowers to on file in our State of the Art order
racking system. Our toll free phone number is:
1- 800 -783 -4747
Please bookmark us for your future use and let us know the
I next time we can make an Important Emotional Statement for
you! http: /www.oberers.com
11/8/2010
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.
P �U Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
IN SUM OF
jo
ON ACCOUNT OF APPROPRIATION FOR
J GAD
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�j bill(s) is (are) true and correct and that the
materials or services itemized thereon for
C
which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund