218179 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 364862 Page 1 of 1
' ONE CIVIC SQUARE OBERER'S FLOWERS
4; CHECK AMOUNT: $318.50
CARMEL, INDIANA 46032 1448 TROY STREET
DAYTON OH 45404 CHECK NUMBER: 218179
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359024 02010181 318 . 50 IU HEALTH SPONSORSHIP
OBERERS FLOWERS - CARMEL
Invoice: 02010181 customer Co A( 3)Requested: 02/08/2013 Fri
02010T1
Mff 6me:0310812013 15:53 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
MEGAN
46032 CARMEL IN 46032
17 571 2791 Fax:
Type: SO-Invoice Del .Type: WC-Will Call
Order Placed: 02/04/2013 11:15 Ship Via: Delivered
Ord Ref: Instl: WILL CALL: AT 12PM
Sales Rep: 0127-TARA MULLINS Inst2:
Terms: Reference:
Item Product Description Units Price Extended
WH WHOLESALE PRODUCT ASST ROSE 13 24.50 318.50
COLORS, PINK, LAVENDER AND WHITE
Mdse Amount: $318.50
LESS: Discount: $.00-
-------------------------
Subtotal : $318.50
Invoice Total : $318.50
Net Invoice Total : $318.50
Signed By:
h �Jbc� ..a.rL1001
,
4-
-- -- -
� CLOSING DATE
DAYTON
COLUMBUS CINCINNATI
937-223-1253 614-228-7673 513-333-7435
CORPORATE HEADQUARTERS 3 333-7435
1448 TROY STREET D DATE
Arr0N,OHIO 45404
02/28/2013
CITY OF CARMEL
SHARON KIBBE AccouNT
1 CIVIC SQUARE
46032 10138358
fl$!318.50 NCE DUE
FOR PROPER CREDIT
---_ _ RETURN THIS SECTION
DATE INVOICE WITH YOUR PAYMENT
RECIPIENT QUAN. MERCHANDISE AMOUNT DELIVERY WIRE SERVICE _
TAX TOTAL
02/08/20 3 02010181 CITY OF CARMEL
WHOLESALE PRODUCT 6318.5 $.00
$.00 $.00 $318.50
I
Thank You For Your Bus i ness !
W Appreciate Your Patronag !
Visi Our Webslte!!! Www.ober rs. com
ACCOUNT NO. CURRENT PAST 30 PAST 60 PAST 90 PAST 120 PAY
10138358 318.50 . 00
0 0 PLEASE
AMOUNT $318.50
All/ ACCOUNTS PAST DUE OVER 30 DAYS
WILL BE CONSIDERED IN DEFAULT
AND WILL BE CHARGED A REBILLING
CHARGE FOR EACH MONTH PAST DUE
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))
/28/13 02010181 Flowers for Gallery Walk - Feb. ' 13 $318 . 50
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
Oberer ' s Flowers
1448 Troy Street IN SUM OF $
Dayton, OH 45404
$318 . 50
ON ACCOUNT OF APPR07kIATION FOR
Community Relations
Gift Fund #854
'O#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
4854 02010181 He I .U.
alth $318 . 5 0 I hereby certify that the attached invoice(s), or
Community Relations Gift Fund bill(s) is(are) true and correct and that the
Use funds : I .U. Health North
Arts District Event materials or services itemized thereon for
Sponsorship which charge is made were ordered and
received except
ayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund