222103 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 364862 Page 1 of 1
ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $74.95
CARMEL, INDIANA 46032 1448 TROY STREET
DAYTON OH 45404 CHECK NUMBER: 222103
CHECK DATE: 7117/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4355100 02068773 74 . 95 PROMOTIONAL FUNDS
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05113/2031
94
800-783 -4747
DAYTON CINCINNATI COLUMBUS
INDIANAPOLIS LOUISVILLE DATE
CORPORATE HEADQUARTERS
1448 TROY STREET DAYTON.OHIO 45404 0511312031
CITY OF CARMEL
ACCOUNT
SHARON KIBBE
1 CIVIC SQUARE 10138358
46032
BALANCE DUE
FOR PROPER CREDIT $147.9
RETURN THIS SECTION
WITH YOUR PAYMENT
DATE INVOICE RECIPIENT QUAN. MERCHANDISE AMOUNT DELIVERY WIRESERVICE TAX TOTAL
05/24/20 3 02033200 CITY OF CARMEL FLOWER MARKET $63.0 $9.9 $.00 $.00 $72.95
Ord By/Ref: MEG OSBORNE
05/29/20 3 0206877 LENA DELORES SKINNER LSYMPATHY-FUNERAL ARRANGEM $65.0 $9.9 $.00 $.00 $74.95
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Thank You For Your Business !
W Appreciate Your Patronage!
Visit Our Website!!! Www.obe rs. com
CCOUNT NO. CURRENT PAST 30 PAST 60 PAST 120 PLEASE PAY
138358 147.9 . 0 fn 4HIS AMOUNT $147. 90
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ACCOUNTS PAST DUE OVER 30 DAYS
WILL BE CONSIDERED IN DEFAULT
57wuik Yfw AND WILL BE CHHARGEED A REBILLING
CHARGE FOR EACH MONTH PAST DUE
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
Oberer's Flowers
Purchase Order No.
1448 Troy Street
Terms
Dayton, Ohio 45404 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/10/13 0206877 Le al services rendered to the City of Carmel per $74.95
the attached Invoice
Total
$74.95
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, Ohio 45404
$ $74.95
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430-55100 Promotion
Board Members
DEPT INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1180 02068773 $74.95 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
4�) 2 Z3
9
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund