161756 07/23/2008 f CITY OF CARMEL, INDIANA VENDOR: 353916 Pegg 1 of 1
ONE CIVIC SQUARE CARMEL FLORIST LLC CHECK AMOUNT: $229.00
r..�•10. CARMEL, INDIANA 46032 620 N RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 161756
CHECK DATE: 7/2312008
DEPARTMENT ACCOUNT PO NU MBER INVOICE NU MBER AMOUN DE
-352 5023990 689 229.00 OTHER EXPENSES
i
i
Invoice
x ''620 North Rangeline Road
Carmel, IN 46032 Date Invoice
7/15/2008 689
Bill To
Carmel Police Dep artment
Attu nn flccounts.Payabie /TinGree
3 Civic Square
Carmel, Indiana 46032
Terms Due on Receipt
Due on Receipt 7/15/2008
Quantity Product Description Price Each Amount
1 Funeral Arrangem... Large fresh wreath in white /yellow color theme for Don 215.00 215.00T
Perkins funeral service
1 Misc. Item Metal easel for wreath 5.00 5.00T
1 Delivery Charges for above order 9.00 9.00T
�t
Tim, it was a pleasure doing business with you. I hope
that you and your department were pleased with what we
created for the service. Please call with any feedback or
future floral needs. Have a great day.
Kristine Schroeder
L
Sales Tax (7.0 16.03
Thank you for doing business with Carmel Florist. Total
$245. 3
We would love to hear your feedback regarding the
product and service you received. Please call Kristine B alance
Schroeder 846 -2578. $245.03
Have a great day!!
Prescribed by Stale 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 F16rist 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))
7/1/508 689 6 payment for flowers 229.00
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.
j ALLOWED 20
C armel Florist IN SUM OF
620 N. Rangeline Road
Carmel, IN 46032
229.00
ON ACCOUNT OF APPROPRIATION FOR
p olice gift fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
952 689 852 229.00 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 18 2008
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund