HomeMy WebLinkAbout204609 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 364862 Page 1 of 1
ONE CIVIC SQUARE OBERER'S FLOWERS
CHECK AMOUNT: $144.85
CARMEL, INDIANA 46032 1448 TROY STREET
DAYTON OH 45404 CHECK NUMBER: 204609
CHECK DATE: 12/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 01822200 59.90 OTHER EXPENSES
852 5023990 01827463 84.95 OTHER EXPENSES
DATE INVOICE RECIPIENT QUAN. MERCHANDISE AMOUNT DELIVERY WIRESERVICE TAX TOTAL
11/03/201 01822200 ROBERT VOORHIS SYMPATHY -ANGEL ARRANGEMEN $49.95 $9.95 $.00 $.00 $59.90
11/19/201 01827463 JOHN MCALLISTER SYMPATHY -11 MIXED VASE $75.00 $9.95 5.00 $.00 $84.95
Ord By /Ref: PAT 571 25
1
Thank You or Your Business
We Appreciate Your Patronag
Visit Our Website!!! Www.ober rs.com
ACCOUNT NO, CURRENT PAST 30 PAST 60 PAST 90 PAST 120 PLEASE PAY
10138553 144.85 .00 .0 .06 0 THIS AMOUNT $144.85
ACCOUNTS PAST DUE OVER 30 DAYS
WILL BE CONSIDERED IN DEFAULT
AND WILL BE CHARGED A REBILLING
C/ CHARGE FOR EACH MONTH PAST DUE
OBERERS FLOWERS CARMEL
12761 OLD MERIDIAN ST
CARMEL IN 46032
Telephone; 317 575 -2197 Fax:
From: TERESA ANDERSON
To.
subject:
Invoice No: 01822200 (Invoice Copy)
S e n d e r' s I n f o r m a t i o n
Sales Type: HOUSE CHARGE ACCT NO: 10138553
Sold To Name: CARMEL POLICE DEPARTMENT Order Date: 11/01/2011
C /O: ANNE GALLAGHER
Address: 3 CIVIC SQUARE
City,St,Zip: CARMEL IN 46032
Telephone: 317 571 2559
ordered By:
R e c i p i e n t I n f o r m a t i o n
Recip Name: ROBERT VOORHIS Delivery Date: 11/03/2011
C /O: FIRST BAPTIST CHURCH
Address: 8600 N COLLEGE AVE
City,St,Zip: INDIANAPOLIS IN 46240
Telephone: 317 846 5821
Product Description Units Unit Price Ext. Price
ANGEL ARRANGEMENT 1 $49.95 $49.95
Total Mdse: $49.95
Delv Chrg, $9.95
Relay Chrg: $.00
Sales Tax: $.00
Total Amt: $59.90
occasion: C a r d M e s s a g e
with Deepest Sympathy
Carmel Police Department
OBERERS FLOWERS CARMEL
12761 OLD MERIDIAN ST
CARMEL IN 46032
Telephone: 317 575 -1197 Fax:
From: TERESA ANDERSON
To:
subject:
Invoice No: 01827463 (Invoice copy)
s e n d e r' s I n f o r m a t i o n
Sales Type: HOUSE CHARGE ACCT NO: 10138553
sold To Name: CARMEL POLICE DEPARTMENT Order Date: 11/17/2011
C /O: ANNE GALLAGHER
Address: 3 CIVIC SQUARE
City,St,Zip: CARMEL IN 46032
Telephone: 571 2574
Ordered By: PAT 571 2574
R e c i p i e n t I n f o r m a t i o n
Recip Name: JOHN MCALLISTER Deliver y Date: 11/19/2011
C /0: LEPPERT SMITH
Address: 900 N RANGELINE RD
City,St,Zip: CARMEL IN 46032
Telephone: 317 846 2091
Product Description Units unit Price Ext. Price
-----------_--_...._--°---------------------------W-------
1.1 MIXED VASE 1 $75.00 $75.00
Total Mdse: $75.00
Delv chrg: $9.95
Relay Chrg: $.00
Sales Tax: $.DO
Total Amt: $84,95
occasion: C a r d M e s s a g e
WITH DEEPEST SYMPATHY
THE CARMEL POLICE DEPARTMENT
VOUCHER NO. WARRANT NO.
ALLOWED 20
Oberer's Flowers
IN SUM OF
1448 Troy Street
Dayton, OH 45404
$144.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
852 a� I hereby certify that the attached invoice(s), or
852.00 $84.9'
bill(s) is (are) true and correct and that the
852 852.00 $59.90
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, December 08, 2011
hief 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))
11/30/11 flowers for Teresa Anderson John McAllister's dad $84.95
11/30/11 flowers for Bob Voorhis $59.90
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