HomeMy WebLinkAbout215379 12/11/2012 - CITY OF CARMEL, INDIANA VENDOR: 364862 Page 1 of 1
ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $111.95
CARMEL, INDIANA 46032 1448 TROY STREET
DAYTON OH 45404 CHECK NUMBER: 215379
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 01960930 57 . 00 PROMOTIONAL FUNDS
1160 4355100 01977458 54 . 95 PROMOTIONAL FUNDS
CLOSING DATE
Y937-223-191253 TN COLUMBUS CINCINNATI
614-228-7673 513.333-7435 DATE
CORPORATE HEADQUARTERS
8 TROY STREET DAYTON.OH10 45404
11/30/2012
CITY OF CARMEL AccouNT
SHARON KIBBE
1 CIVIC SQUARE
46032 BALANCE DUE
FOR PROPER CREDIT
RETURN THIS SECTION 111.95
WITH YOUR PAYMENT
DATE I INVOICE RECIPIENT QUAN. MERCHANDISE AMOUNT I DELIVERY WIRE SERVICE TAX TOTAL
11/09/2012 01960930 CITY OF CARMEL BUSINESS-FLOWER MARKET $57.0 $.00 $.00 $.00 $57.00
Ord By/Ref: SHERI VANC -
11/16/20 2 01977458 LEVERA MILLIKAN SYMPATHY-FLOOR PLANT $45.0 $9.95 $.00 $.00 $54.95
Ord By/Ref: CANDY
Thank You For Your Business !
WE Appreciate Your Patronage!
Visit Our Website!!! Www. ober rs. com
ACCOUNT NO. CURRENT PAST 30 PAST 60 PAST 90 PAST 120 PLEASE PAY
10138358 111 .95 . 00 . 0 . 0 �OTHIS AMOUNT $111 .95
ACCOUNTS PAST DUE OVER 30-DAYS
��y WILL BE CONSIDERED IN DEFAULT
,WzaiZk 9/Om/ AND WILL BE CHARGED A REBILLING
CHARGE FOR EACH MONTH PAST DUE
OBERERS FLOWERS ° CARMEL
Invoice: 01977458 RegUested: 11/16/2012 Fri
* 01977458W
CHU 6me:12 11012012 09:19 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
CITY OF CARMEL LEVERA MILLIKAN
1 CIVIC SQUARE 4180 WESTFIELD RD
46032 NOBLESVILLE IN 46062
317 241 931117 571 2483 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 11/15/2012 14:49 Shipp Via: Delivered
Ord Ref: Instl: VISITATION AT 1
Sales Rep: 6101-GABRIELLE HEWIT Inst2:
Terms: Reference: CANDY
Item Product Description Units Price Extended
FP FLOOR PLANT - PEACE LILY 1 45.00 45.00
Mdse Amount: $45.00
LESS: Discount: $.00-
-------------------------
Subtotal : $45.00
Delv/Shippng: $9.95
Invoice Total : $54.95
Net Invoice Total : $54.95
Signed By:
OBERERS FLOWERS - CARMEL
Inv®ice: ®196093® customer C® ( 6*Requested: 11/09/2012 Fri
01960(20
curr 6me:12 11012012 09:18 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
CITY OF CARMEL CITY OF CARMEL
1 CIVIC SQUARE 12761 OLD MERIDIAN ST
46032 CARMEL IN 46032
17 571 2483 Fax: Y
Type: SW-Invoice Del .Type: WC-Will Call
Order Placed: 10/04/2012 12:42 Shipp Via: Delivered
Ord Ref: Instl: WILL CALL: AM
Sales Rep: 6101-GABRIELLE HEWIT Inst2:
Terms: Reference: SHERI VANCE
Item Product Description Units Price Extended
FM RED CARN BUNCHES 3 9.50 28.50
FM WHITE CARN BUNCHES 3 9.50 28.50
Mdse Amount: $57.00
LESS: Discount: $.00-
-------------------------
Subtotal : $57.00
Invoice Total : $57.00
Net Invoice Total : $57.00
Signed By:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Oberer's Flowers
IN SUM OF $
1448 Troy Street
Dayton, OH 45404
$111.95
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 01960930 43-551.00 $57.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1160 01977458 43-551.00 $54.95
materials or services itemized thereon for
which charge is made were ordered and
received except
S)Mday, December 09, 2012
Mayor
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))
11/09/12 01960930 $57.00
11/16/12 01977458 $54.95
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