225489 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 364862 Page 1 of 1
ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $69.95
CARMEL, INDIANA 46032 1448 TROY STREET
.� ?• DAYTON OH 45404 CHECK NUMBER: 225489
<.oa
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358400 02114139 69 . 95 FLOWERS
DATE INVOICE RECIPIENT QUAN. MERCHANDISE AMOUNT DELIVERY WIRE SERVICE TAX TOTAL
09/08/2013 02114139 GENE PRYOR SYMPATHY-FRESH CUT VASE A $60.0 $9.95 $.00 $.00 $69.95
Ord By/Ref: MARIE
r .
i
f ,
j
Thank You For Your Business
W Appreciate Your Patronag !
Visi Our Website! ! ! Www. ober rs. com
ACCOUNT NO. CURRENT PAST 30 1 PAST 60 PAST 90 PAST 120 PLEASE PAY
70138553 69. 9 . 00 . 0 . 0 0 $69. 95
THIS AMOUNT
ACCOUNTS PAST DUE OVER 30 DAYS
WILL BE CONSIDERED IN DEFAULT
AND WILL BE CHARGED A REBILLING
c/ CHARGE FOR EACH MONTH PAST DUE
Order #:02114139
Delivery Date:09/08/2013
Total:$69.95
Sold To:
Acct Number:XXXX8553
Sold To:CARMEL POLICE DEPARTMENT
Care Of:ANNE GALLAGHER
Address:3 CIVIC SQUARE
City, State Zip:CARMEL IN 46032
Reference:MARIE
Deliver To:
Recipient:GENE PRYOR
Care Of:RANDALL ROBERTS NOBLESVILLE
Address:1150 LOGAN STREET
City, State Zip:NOBLESVILLE IN 46060
Product Information:
FRESH CUT VASE ARRANGEMENT FALL ARRANGEMENT AS FULL AS POSSIBLE FOR
PRICE
Card Message:
Your Friends At The / Hamilton / Boone / County Drug Task Force /
Thank you for your order
If you have any questions, feel free to call us
800-783-4747
www.oberers.com
Z
VOUCHER NO. WARRANT NO.
Oberers Flowers ALLOWED 20
IN SUM OF $
12761 Old Meridian Street
Carmel, IN 46032
$69.95
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 $69.95 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
Wednesday, October 09, 2013
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/30/13 10138553 $69.95
I 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