HomeMy WebLinkAbout221172 06/18/2013 ° . CITY OF CARMEL, INDIANA VENDOR: 364862 Page 1 of 1
ONE CIVIC SQUARE OBERER'S FLOWERS
CARMEL, INDIANA 46032 1448 TROY STREET CHECK AMOUNT: $72.95
DAYTON OH 45404 CHECK NUMBER: 221172
CHECK DATE: 6/1812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 02033200 72 . 95 FESTIVAL/COMMUNITY EV
DATE INVOICE RECIPIENT QUAN. MERCHANDISE AMOUNT DELIVERY WIRE SERVICE TAX TOTAL
05/24/2013 02033200 CITY OF CARMEL FLOWER MARKET $63.0 $9.9 $.00 $.00 $72.95
Ord By/Ref: MEG OSBORNE
05/29/20 3 02068773 LENA DELORES SKINNER LSYMPATHY-FUNERAL ARRANGEM $65.0 $9.9 $.00 $.00 $74.95
Thank You For Your Business !
WT Appreciate Your Patronage!
vis1 Our Website! ! ! Mvw. oberers. com
ACCOUNT NO. CURRENT PAST 30 PAST 60 PAST 90 PAST 120 PLEASE PAY
10138358 147.9 - 0 0 . 00 THIS AMOUNT $147.90
ACCOUNTS PAST DUE OVER 30 DAYS
�� WILL BE CONSIDERED IN DEFAULT
,97w/?1 l�p((/ AND WILL BE CHARGED A REBILLING
d CHARGE FOR EACH MONTH PAST DUE
OBERERS FLOWERS ° CARMEL
Invoice: 02033200 Customer Co ( 5*Requested: 05/24/2013 Fri
02033760
curr 6me:0610512013 16:35 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
CITY OF CARMEL CITY OF CARMEL
1 CIVIC SQUARE SW CORNER OF 3RD AVE SW AND CITY CENTER
46032 CARMEL IN 46032
17 571 2483 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 03/22/2013 9:39 Shipp Via: Delivered
Ord Ref: Instl: VETERAN'S MEMORIAL PLAZA
Sales Rep: 6103-SAMANTHA PURSEL Inst2: IF RAIN, DEL TO TARKINGTON
Terms: Reference: MEG OSBORNE
Item Product Description Units Price Extended
FM FLOWER MARKET CARNS RED 3 10.50 31.50
FM FLOWER MARKET CARNS WHITE 3 10.50 31.50
Mdse Amount: $63.00
LESS: Discount: $.00-
Subtotal : $63.00
Delv/Shippng: $9.95
Invoice Total : $72.95
Net Invoice Total : $72.95
Signed By:
i
i
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))
05/24/13 02033200 $72.95
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Oberer's Flowers
IN SUM OF $
1448 Troy Street
Dayton, OH 45404
$72.95
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1203 I 02033200 I 43-590.03 I $72.95 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
Monday, June 17, 2013
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund