HomeMy WebLinkAbout215727 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 364862 Page 1 of 1
` ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $84.95
CARMEL, INDIANA 46032 1448 TROY STREET
DAYTON OH 45404 CHECK NUMBER: 215727
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358400 01972522 84 . 95 REFUNDS AWARDS & INDE
DATE INVOICE RECIPIENT QUAN. MERCHANDISE AMOUNT DELIVERY WIRE SERVICE TAX TOTAL
11/04/2012 01972522 BRIAN JENNINGS SYMPATHY-11 MIXED VASE $75.0 $9.9 $.00 $.00 $84.95
Ord By/Ref: marie
Thank You For Your Business !
W Appreciate Your Patronag 1
Visit Our Website! !! Www.ober rs.com
ACCOUNT NO. CURRENT PAST 30 PAST 60 PAST 90 PAST IOTHIS PLEASE PAY
10138553 84. 95 . 00 . 0 0 AMOUNT $84.95
ACCOUNTS PAST DUE OVER 30 DAYS
WILL BE CONSIDERED IN DEFAULT
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C, WILL
AND WILL BE CHARGED A REBILLING
CHARGE FOR EACH MONTH PAST DUE
VOUCHER NO. WARRANT NO.
Oberers Flowers ALLOWED 20
IN SUM OF $
12761 Old Meridian Street
Carmel, IN 46032
$84.95
ON ACCOUNT OF APPROPRIATION FOR
Project 2012-911 Task 2012-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
911 01972522 I 43-584.00 I $84.95 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
Tuesday, December 11, 2012
Major
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))
11/04/12 01972522 $84.95
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