HomeMy WebLinkAbout213118 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 364862 Page 1 of 1
ONE CIVIC SQUARE OBERER'S FLOWERS
a CARMEL, INDIANA 46032 1448 TROY STREET CHECK AMOUNT: $29.90
DAYTON OH 45404 CHECK NUMBER: 213118
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355100 01945240 29 . 90 PROMOTIONAL FUNDS
OBERERS FLOWERS - CARMEL
Invoice: 01945240 equested: 08/28/2012 Tue
* 01945240 *
0
curr 6me:0910712012 12:20 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
CITY OF CARMEL CRAIG MISER
1 CIVIC SQUARE 1 CIVIC SQUARE BUILDING AND CODE
46032 CARMEL IN 46032
17 571 2418 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 08/27/2012 13:24 Shipp Via: Delivered
Ord Ref: Tnstl:
Sales Rep: 0127-TARA MULLINS Inst2:
Terms: Reference:
Item Product Description Units Price Extended
RO ROSES FRAGRANT GARDEN ROSE SPECIAL 1 19.95 19.95
Mdse Amount: $19.95
LESS: Discount: $.00-
-------------------------
Subtotal : $19.95
Delv/Shippng: $9.95
Invoice Total : $29.90
Net Invoice Total : $29.90
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))
09/07/12 01945240 Sympathy flowers $29.90
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
$29.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 01945240 I 43-551.00 I $29.90 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, eptember 21, 2012
irector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i