HomeMy WebLinkAbout212318 08/28/2012 *f CITY OF CARMEL, INDIANA VENDOR: 364862 Page 1 of 1
ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $59.95
,+a CARMEL, INDIANA 46032 1448 TROY STREET
DAYTON OH 45404 CHECK NUMBER: 212318
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 0141425 59 . 95 OTHER MISCELLANOUS
OBERERS FLOWERS - CARMEL
Invoice: 01941425 * Re vested: 08/18/2012 Sat
01941425
curr time:08 11712012 09:59 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
CITY OF CARMEL MARY KATHERINE WELCH BLACHARD
1 CIVIC SQUARE 11636 E WASHINGTON ST
46032 CUMBERLAND IN 46229
17 571 2483 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 08/17/2012 9:55 Shipp Via: Delivered
Ord Ref: Instl: 12
Sales Rep: 0119-MEGAN MINAMYER Inst2:
Terms: Reference:
Item Product Description Units Price Extended
FP FLOOR PLANT PEACE LILY 1 50.00 50.00
Mdse Amount: $50.00
LESS: Discount: $.00-
-------------------------
Subtotal : $50.00
Delv/Shippng: $9.95
Invoice Total : $59.95
Net Invoice Total : $59.95
Signed By:
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))
08/18/12 0141425 Flowers Jim Blanchard's Mom $59.95
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
Oberers Flowers - Carmel
IN SUM OF $
12761 Old Meridian Street
Carmel, IN 46032
$59.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
r
1192 I 0141425 I 42-390.99 I $59.95 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
hursday, Augu t 2 012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund