HomeMy WebLinkAbout193871 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 364862 Page 1 of 1
ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $59.95
CARMEL, INDIANA 46032 1448 TROY STREET
DAYTON OH 45404 CHECK NUMBER: 193871
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 01698495 59.95 PROMOTIONAL FUNDS
CLOSING DATE
01103/2011
DAYTON COLUMBUS CINCINNATI DATE
937 -223 -1253 614- 228.7673 513.333 -7435
CORPORATE HEADQUARTERS
1446 MROY STR)rET DAYTON,OHIO 45404 0110312011
CARMEL CITY COUNCIL
ACCOUNT
CINDY SHEEKS
1 CIVIC SQUARE 10138558
CLERK TREASURERS OFFICE
CARMEL IN 46032 BALANCE DUE
FOR PROPER CREDIT 59.95
RETURN THIS SECTION
WITH YOUR PAYMENT
DATE INVOICE RECIPIENT QUAN. MERCHANDISE AMOUNT DELIVERY WIRESERVICE TAX TOTAL
11/16/20 0 0169849E WINSTON LONG ILLNESS -MIXED FRESH CUT V $50.0 $9.9 $.00 $.00 $59.95
Ord By /Ref: ANN
V 731 Due. pa
A
i
Thank You For Your Business
W Appreciate Your Patronage!
Visi Our Websjte!!! Www.obe ers.com
ACCOUNT NO. CURRENTI PAST 30 f PAST 60 1 PAST 90 1 PAST 120 1 PLEASE PAY
10138558 .0 D 59. 0 *HIS AMOUNT $59.95
ACCOUNTS PAST DUE OVER 30 DAYS
t/ilC7 %lftiCl(,(i WILL BE CONSIDERED IN DEFAULT
AND WILL BE CHARGED A REBILLING
CHARGE FOR EACH MONTH PAST DUE
Prescribes! by State Board of Recounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Oa �(1 �p h
R 6 �U y Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
uun s- WK G I B
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.
r� ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
)(6, 6 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund