HomeMy WebLinkAbout210978 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 364862 Page 1 of 1
ONE CIVIC SQUARE OBERER'S FLOWERS
CARMEL, INDIANA 46032 1448 TROY STREET CHECK AMOUNT: $109.95
DAYTON OH 45404 CHECK NUMBER: 210978
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 1917525 109 . 95 OTHER EXPENSES
OBERERS FLOWERS - CARMEL
Invoice: 01917525 Customer Co ( 3*Requested: 06/13/2012 Wed
01917 � 5
c1111-titite:07 11112012 14:57 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138553 Send To:
CARMEL POLICE DEPARTMENT TERRY FLEMING
3 CIVIC SQUARE 10655 HAVERSTICK RD
CARMEL IN 46032 CARMEL IN 46032
17 571 2523 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 06/12/2012 13:30 Ship Via: Delivered
Ord Ref: Instl: VISIT AT 3
Sales Rep: 6101-GABRIELLE HEWIT Inst2:
Terms: Reference: VICKI BAILEY
Item Product Description Units Price Extended
PL PLANTER ADD FRESH CUTS 1 100.00 100.00
Mdse Amount: $100.00
LESS: Discount: $.00-
-------------------------
Subtotal : $100.00
Delv/Shippng: $9.95
Invoice Total : $109.95
Net Invoice Total : $109.95
Signed By:
VOUCHER NO. WARRANT NO.
Oberer's Flowers ALLOWED 20
IN SUM OF $
1448 Troy Street
Dayton, OH 45404
$109.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
852 I 1917525 I -852.00 ( $109.95 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
Wednesday, July 11, 2012
Chief 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))
06/30/12 1917525 flowers/Terry Fleming $109.95
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