HomeMy WebLinkAbout220284 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 364862 Page 1 of 1
ONE CIVIC SQUARE OBERER'S FLOWERS
' CARMEL, INDIANA 46032 1448 TROY STREET CHECK AMOUNT: $65.90
° DAYTON OH 45404
CHECK NUMBER: 220284
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358400 10138553 65 . 90 REFUNDS AWARDS & INDE
DATE INVOICE RECIPIENT QUAN. MERCHANDISE AMOUNT DELIVERY WIRE SERVICE TAX TOTAL
04/26/20'3 02050310 GOODWINE FUNERAL HOME SYMPATHY-FRESH CUT VASE A $50.0 $9.9E $5.95 $.00 $65.90
Thank You For Your Business !
WE Appreciate Your Patronag !
visil Our Website!! ! Www.ober rs. com
ACCOUNT NO. CURRENT PAST 30 PAST 60 PAST 90 PAST 120 PLEASE PAY
10138553 65. 9 . 00 0 $65.90
THIS AMOUNT
ACCOUNTS PAST DUE OVER 30 DAYS
WILL BE CONSIDERED IN DEFAULT
cJ/l,�C/l/i Ott, 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))
04/30/13 10138553 $65.90
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Oberers Flowers
IN SUM OF $
12761 Old Meridian Street
Carmel, IN 46032
$65.90
ON ACCOUNT OF APPROPRIATION FOR
Project 2013-911 Task 2013-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 I 10138553 I 43-584.00 I $65.90 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
Monday, May 13, 2013
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund