HomeMy WebLinkAbout226766 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 364862 Page 1 of 1
ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 1448 TROY STREET
DAYTON OH 45404 CHECK NUMBER: 226766
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 02152381 50 . 00 PROMOTIONAL FUNDS
OBERERS FLOWERS - CARMEL
Invoice: 02152381 * 02152381
Requested: 11/19/2015 Tue
curr 6me:i 1/19/2013 09:11 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL SUE POTASNIK
1 CIVIC SQUARE 2001 W 86TH ST #
317-571-2472
CARMEL IN 46032 INDIANAPOLIS IN 46260
17 590 7522 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 11/19/2013 9:06 Shipp Via: Delivered
Ord Ref: Instl:
Sales Rep: 6103-SAMANTHA PURSEL Inst2:
Terms: Reference: SHARON KIBBE
Item Product Description Units Price Extended
FCV FRESH CUT VASE ARRANGEMENT FALL 1 40.05 40.05
FLOWERS
Mdse Amount: $40.05
LESS: Discount: $.00-
-------------------------
Subtotal : $40.05
Delv/Shippng: $9.95
Invoice Total : $50.00
Net Invoice Total : $50.00
Signed By:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Oberer's Flowers
IN SUM OF $
1448 Troy Street
Dayton, OH 45404
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 02152381 43-551.00 $50.00 I 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
Mond
py, December 02, 2013
Mayor
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))
11/19/13 02152381 $50.00
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