HomeMy WebLinkAbout178649 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 353916 Page 1 of 1
ONE CIVIC SQUARE CARMEL FLORIST LLC
CARMEL, INDIANA 46032 620 N RANGELINE ROAD CHECK AMOUNT: $60.00
CARMEL IN 46032
CHECK NUMBER: 178649
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 18 60.00 OTHER EXPENSES
.j
Carmel Florist, LLC Invoice
620 North Rangeline Road
Date Invoice
Carmel, IN 46032
10/20/2009 18
Bill To
Carmel Police Department
Attn: Accounts Payable(Vicki Bailey
3 Civic Square
Carmel, IN 46032
P.O. Number Terms Project
Due On Receipt
Quantity Description Rate Amount
1 for Peggy Justice funeral service 45.00 45.00T
1 to Manner Buchanan Shadeland location 15.00 15.00T
Indiana Sales Tax 7.00% 4
Thank you so much for your business! Please call 846 -2578 with any questions/comments
T .20
Prescribed y 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
Carmel Florist LLC Purchase Order No.
620 North Rangeline Road Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/20/0 18 payment for flowers for Major Barlow's mother —in —law 60.00
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.
ALLOWED 20
Carmel Florist, LLC IN SUM OF
620 North Rangeline Road
Carmel, IN 46032
60.00
ON ACCOUNT OF APPROPRIATION FOR
police gift fund
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
852 18 852 60.00 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
October 23 20 09
Signature
Assistant Chief of Poli
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund