HomeMy WebLinkAbout204331 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 364862 Page 1 of 1
0 ONE CIVIC SQUARE OBERER'S FLOWERS
CARMEL, INDIANA 46032 1448 TROY STREET CHECK AMOUNT: $123.95
'zPoM Eo:; DAYTON OH 45404 CHECK NUMBER: 244331
CHECK DATE: 1216/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 01822786 123.95 FESTIVAL /COMMUNITY EV
DATE INVOICE RECIPIENT QUAN. MERCHANDISE AMOUNT DELIVERY WIRESERVfCEI TAX I TOTAL
1111012011 01822786 MELANIE LINTZ FLOWER MARKET $114.00 $9.95 $.00 $8.68 $132.63
i
Thank You or Your Bus iness
We Appreciate Your Patrooag
V;sit Our Websiterrr Www.ober rs.com
ACCOUNT NO, CURRENT PAST 30 PAST 60 PAST 90 PAST 120 PLEASE PAY
10174945 132.63 .00 03 fT HIS =:5132.63
A�iIOU�T
ACCOUNTS PAST OVER 30
WILL BE CONSIDERED IN DEFAULT
i C CJL(/ AND WILL BE CHARGED A REBELLING
CHARGE FOR EACH MONTH PAST DUE
Invoice No: 01822786 (Customer Copy)
013ERER'S FLOWFRS
1504 TROY ST
DAYTON OH 45404
TEL: (800) 783 -4747
www.oberers.cow
Sender's Information
Sales Type: HOUSE CHARGE ACCT NO: 10174945
Sold To Name: CITY OF CARMEL Order Date: 11/03/2011
C /O: MELANIE LINTZ
Address: 1 CIVIC SQUARE
City ,St,Zip: CARMEL IN 46032
Telephone: 317 460 3498
Ordered By:
Recipient Information
Recip Name: MELANIE LINTZ Delivery Date: 11/10/2011
C /O: TARRINGTON
Address: 3 CENTER GREEN
City ,St,Zip: CARMEL IN 46032
Telephone: 317 460 3498
Product Description Units Unit Price Ext. Price
BUNCHES OF RED CARNS. 6 $9.50 $57.00
BUNCHES OF WHITE CARNS. 6 $9.50 $57.00
Total Mdse: $114.00
Delv Chrg: $9.95
Relay Chrg: $.00
Sales Tax: $8.68
Total Amt: $132.63
Card Message
Occasion: Miscellaneous
VOUCHER NO. WARRANT NO.
ALLOWED 20
Oberer's Flowers
IN SUM OF
1448 Troy Street
Dayton, OH 45404
63
O D 5
ON ACCOUN OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #FrITLE AMOUNT Board Members
1160 01822786 43- 590.03323 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
Sunday, December 04, 2011
i
M or
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 Num ber (or note attached invoice(s) or bill(s))
11/17/11 01822786 $132.63
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