HomeMy WebLinkAbout195584 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 364862 Page 1 of 1
ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $84.95
CARMEL, INDIANA 46032 1448 TROY STREET
DAYTON OH 45404 CHECK NUMBER: 195584
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 1732044 84.95 OTHER EXPENSES
DATE INVOICE RECIPIENT QUAN. MERCHANDISE AMOUNT DELIVERY WIRE SERVICE TAX TOTAL
02/17/2011 01732044 PHILLIP HINSHAW SYMPATHf- FUNERAL ARRANGEM $75.0 $9.95 .6.00 $.00 $84.95
Th nk you for your disiness.
Thank You For Your Busi
W Appreciate Your Patronag
V i s i G r Webs 7 to r r r Www. ober rs corn
ACCOUNT NO. CURRENT1 PAST 30 PAST 60 1 PAST 90 1 PAST 120 1 PLEASE PAY
10138553 .00 84.95 0 0 O THIS AMOUNT $84.95
rn� ACCOUNTS PAST DUE OVER 30 DAYS
1zhj C &ott AND WILL BE CONSI IN DEFAULT A REBILL NG
CHARGE FOR EACH MONTH PAST DUE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Oberer's Flowers
IN SUM OF
1448 Troy Street
Dayton, OH 45404
$84.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO# Dept INVOICE NO. ACCT #!TITLE AMOUNT Board Members
852 1732044 852.00 $84.95_ I hereby certify that the attached invoice(s), or
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
Thursday, March 10, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02128/11 1732044 payment for flowers for Phil Henshaw $84.95
1 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