HomeMy WebLinkAbout212715 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 364862 Page 1 of 1
_`. ONE CIVIC SQUARE OBERER'S FLOWERS
CARMEL, INDIANA 46032 1448 TROY STREET CHECK AMOUNT: $59.95
oa �' DAYTON OH 45404 CHECK NUMBER: 212715
CHECK DATE: 9/1212012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 1939832 59 . 95 OTHER EXPENSES
OBERERS FLOWERS - CARMEL
12761 OLD MERIDIAN ST
CARMEL IN 46032
Telephone: 317 575-1197 Fax:
From: OBERER's FLOWERS
To:
subject:
Invoice No: 01939832 (Invoice Copy)
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S e n d e r ' s I n f o r m a t i o n
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Sales Type: HOUSE CHARGE ACCT NO: 10138553
sold To Name: CARMEL POLICE DEPARTMENT Order Date: 08/13/2012
C/O: ANNE GALLAGHER
Address: 3 CIVIC SQUARE
City,St,Zip: CARMEL IN 46032
Telephone: 571 2574
Ordered By:
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R e c i p i e n t I n f o r m a t i o n
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Recip Name: ROBERT K GRAY Delivery Date: 08/14/2012
C/O: ZIONSVILLE FELLOWSHIP
Address: 9090 INDIANA 334
City,st,Zip: ZIONSVILLE IN 46077
Telephone:
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Product Description Units Unit Price Ext. Price
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PLANTER 1 $50.00 $50.00
Total Mdse: $50.00
Delv Chrg: $9.95
Relay Chrg: $.00
Sales Tax: $.00
Total Amt: $59.95
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Occasion: C a r d M e s s a g e
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with Deepest Sympathy,
Carmel Police Department
VOUCHER NO. WARRANT NO.
ALLOWED 20
Oberer's Flowers
IN SUM OF $
1448 Troy Street
Dayton, OH 45404
$59.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
852 I 1939832 I -852.00 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
Friday, September 07, 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))
08/31/12 1939832 flowers/Bob Gray $59.95
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