HomeMy WebLinkAbout227063 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 364862 Page 1 of 1
ONE CIVIC SQUARE OBERER'S FLOWERS
CARMEL, INDIANA 46032 1448 TROY STREET CHECK AMOUNT: $66.95
DAYTON OH 45404
*,,,�`o, CHECK NUMBER: 227063
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CHECK DATE: 12111/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 02136495 66 . 95 FESTIVAL/COMMUNITY EV
DATE INVOICE RECIPIENT QUAN. MERCHANDISE AMOUNT DELIVERY WIRE SERVICE TAX TOTAL
10112120.3 0213289S EMILY GOLDEN SYMPATHY-SPECIAL DESIGN $29.9i $9.9 $.00 $.00 $39.90
Ord By/Ref: SHARON
10/29/20..3 02141983 MAYOR JAMES BRAINARD SYMPATHY-FLOOR PLANT $35.0 $9.9 $.00 $.00 $44.95
Ord By/Ref: ELAINE BASS
11/08/2013 0213649E MEG OSBORNE FLOWER MARKET $57.0 $9.9 $.00 $.00 $66.95
Ord By/Ref: MEG OSBOR
11/19/20 3 02152381 SUE POTASNIK ILLNESS-FRESH CUT VASE AR $40.0-)- $9.9 $.00 $.00 $50.00
Ord By/Ref;..SHARON,KI BE
11/30/20 3 RE SUE POTASNIK REBILLING FEE $.0 $.0 $.00 $.00 $1.50
Ord By/Ref: SHARON KI BE
T ank you for your tusiness.
Thank You For Your Business
W Appreciate Your Patronag !
Visi Our Webslte! ! ! Www. ober rs. com
ACCOUNT NO. CURRENT PAST 30 PAST 60 PAST 90 PAST 120 PLEASE PAY
10138358 .718.4 84.85 . 0 . 0 0 003.30
THIS AMOUNT
ACCOUNTS PAST DUE OVER 30 DAYS
WILL BE CONSIDERED IN DEFAULT
AND WILL BE CHARGED REBILL NG
d CHARGE FOR EACH MONTH PAST DUE
OBERERS FLOWERS - CARMEL
Invoice: 02136495 Customer CO ( 7)Requested: 11/08/2013 Fri
02136245
cuff 6me:1210612013 15:00 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL MEG OSBORNE
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
317 590 752217 590 7522 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 10/17/2013 13:20 Ship Via: Delivered
Ord Ref: Instl: VETERANS DAY CEREMONY
Sales Rep: 6116-BRITTNEY DAUGHE Inst2:
Terms: Reference: MEG OSBORN
Item Product Description Units Price Extended
FM BUNCHES OF RED CARNATIONS 3 9.50 28.50
FM BUNCHES OF WHITE CARNATIONS 3 9.50 28.50
Mdse Amount: $57.00
LESS: Discount: $.00-
-------------------------
Subtotal : $57.00
Delv/Shippng: $9.95
Invoice Total : $66.95
Net Invoice Total : $66.95
Signed By:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Oberer's Flowers
IN SUM OF $
1448 Troy Street
Dayton, OH 45404
$66.95
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203 I 02136495 I 43-590.03 I $66.95 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
Su y, December 08, 2013
Director, Community Relations/Econo 'c Development
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))
11/08/13 02136495 $66.95
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