221637 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 364862 Page 1 of 1
ONE CIVIC SQUARE OBERER'S FLOWERS
� CHECK AMOUNT: $71.45
CARMEL, INDIANA 46032 1448 TROY STREET
DAYTON OH 45404
<,o CHECK NUMBER: 221637
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358400 02050310 71 . 45 REFUNDS AWARDS & INDE
GCLOSING DATE
800-783 -4747
DAYTON CINCINNATI COLUMBUS DATE
INDIANAPOLIS LOUISVILLE_
CORPORATE HEADQUARTERS
1448 TROY STREET DAYTON,OHIO 45404 0511312031
CARMEL POLICE DEPARTMENT
ACCOUNT
ANNE GALLAGHER
3 CIVIC SQUARE 10138553
CARMEL IN 46032
BALANCE DUE
FOR PROPER CREDIT
RETURN THIS SECTION
_^ WITH YOUR PAYMENT
DATE I INVOICE RECIPIENT QUAN. MERCHANDISE AMOUNT DELIVERY WIRESERVICE TAX TOTAL
04/26/20 3 0205031C GOODWINE FUNERAL HOME SYMPATHY-FRESH CUT VASE A $50.0 $9.9E $5.95 $.00 $65.90
47-ib S1 /�/ - ✓�o?Q Oq� L/,
05122120 3 02065404 LYLE HOWELL SYMPATHY-FRESH CUT VASE A $60.0 $9.9 $.00 $.00 $69.95
Ord By/Ref: MARIE
05/13/20 1 RE LYLE HOWELL REBILLING FEE $.0 $.0 $.00 $.00 $1.50
Ord By/Ref: MARIE
T ank you for your Lusiness.
Thank You For Your Business !
W e Appreciate Your Patronag !
Vise Our Website!!! Www.obe rs. com c�5
-7/
ACCOUNT NO. CURRENT PAST 30 PAST 60 PAST 90 PAST 120 PLEASE PAY
10138553 71 .4 65.90 0 . 0 �OrHIS AMOUNT $~� �
ACCOUNTS PAST DUE OVER 30 DAYS
X77 , WILL BE CONSIDERED IN DEFAULT
cJ/ZQ'/l/i�Ot( 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))
05/31/13 10138553 $71.45
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
$71.45
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 $71.45 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 24, 2013
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund