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HomeMy WebLinkAbout222103 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 � v 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 y _ 1 I I , 1 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 �„ 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 i 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