HomeMy WebLinkAbout175630 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 353916 Page 1 of 1
M ONE CIVIC SQUARE CARMEL FLORIST LLC CHECK AMOUNT: $47.50
CARMEL, INDIANA 46032 620 N RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 175630
CHECK DATE: 8/6/2009
DEPAR TMENT ACCOUNT P NUMBER I NVOICE NUMBE AMOUNT DESCRIPTION
853 5023990 6/11/09 47.50 OTHER EXPENSES
CARMEL FLORIST
T,IVED
4 We Have Flower Power!"
620 N Rangeline Road
Came], IN 46032 JUL 16 2009 JUL 1 1 20=09
Phone: 317-846-2578 P Y: �—j
Email: flowerpower620@yahoo.com
Invoice
Bill To; Ship To:
Vriia�*rion center 3 St. Vincent Hospital Indianapolis
L-Attn: Accounts Payable
1235 Central Park Drive East
Caffnel, IN 46032
573-4026
Date Your Order Our Order Sales Rep. FOB Ship Via Terms are Due- Tax ID
6-11-09 AqjRece'i I 1'>
Quantity Item Units Description Discount Taxable Unit Price Total
I Fresh Arr. I For Debra Lynn LoveaH 35.00 35.00
I Delivery To St. Vincent 86th Street 12.50 12.50
Subtotal 47.50
C�a Tax 3.
V Shipping
Miscellaneous
Balance Due 1S 11<
Thank you for your business and prompt payment. As always, it is a
pleasure to have you as a customer. Please call Kristine with any -5
questions, comments, etc. Purchase
Have a great day! Description
P.O. P or F
G.L III
Budget
Line Descr
ae
Approval____. Data_
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Carmel Florist Terms
620 N Rangeline Rd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/11/09 6/11/09 Staff appreciation 47.50
Total 47.50
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.
Carmel Florist Allowed 20
620 N Rangeline Rd
Carmel, IN 46032
In Sum of
47.50
ON ACCOUNT OF APPROPRIATION FOR
853- Gift fund
PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members
Dept
853 6/11/09 5023990 47.50 1 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
30 -Jul 2009
Signature
47.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund