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Home My WebLink About240071 12/09/2014 %��'�.• CITY OF CARMEL, INDIANA VENDOR: 364862 �. ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $*******239.85* CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 240071 DAYTON OH 45404 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 02321551 67.95 FESTIVAL COMMUNITY EV 1160 4355100 02343779 85.95 PROMOTIONAL FUNDS 1160 4355100 02354202 85.95 PROMOTIONAL FUNDS I OBERERS FLOWERS - CARMEL invoice: 02343779RegLested: 11/14/2014 Fri *02343779W carr hme:12/05/2014 12:26 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138358 Send To: THE CITY OF CARMEL SUE MAKI 1 CIVIC SQUARE 317 2ND AVE NE 317-571-2472 CARMEL IN 46032 CARMEL IN 46032 317 575 076817 748 3920 Fax: Type: SO-Invoice Del .Type: DE-Delivery Order Placed: 11/14/2014 10:15 Shipp Via: Delivered Ord Ref: Instl: CELL: 317-691-1797 _ Sales.Rep: 6101=GABRIELLE HEWIT_ Inst2; Terms: Reference: SHARON KIBBE v Item Product Description Units Price Extended PL PLANTER ADD FRESH CUTS 1 75.00 75.00 Mdse Amount: $75.00 LESS: Discount: $.00- ------------------------- Subtotal : $75.00 Delv/Shippng: $10.95 Invoice Total : $85.95 Net Invoice Total : $85.95 Signed By: OBERERS FLOWERS - CARMEL Invoice: 02354202RegLested: 12/06/2014 Sat * 023542027C aff 6Me:12/03/2014 15:00 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138360 Send To: MAYOR JAMES BRAINARD TIM SUTTON 1 CIVIC SQUARE 306 E 10TH ST CARMEL IN 46032 SHERIDAN IN 46069 317 758 440617 571 2843 Fax: Type: SO-Invoice Del .Type: DE-Delivery Order Placed: 12/03/2014 14:24 Shipp Via: Delivered Ord Ref: Instl: Sales Rep: 6125-SHAHRZAD KORKZA Inst2: Terms: Reference: _ ___-Item Product Description Units Price Extended FCV FRESH CUT VASE ARRANGEMENT 1 75.00 75.00 TRADITIONAL LOOKING Mdse Amount: $75.00 LESS: Discount: $.00- ------------------------- Subtotal : $75.00 Delv/Shippng: $10.95 Invoice Total : $85.95 Net Invoice Total : $85.95 Signed By: VOUCHER NO. WARRANT NO. ALLOWED 20 Oberer's Flowers IN SUM OF$ 1448 Troy Street Dayton, OH 45404 $171.90 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 02343779 43-551.00 $85.95 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1160 02354202 43-551.00 1 $85.95 materials or services itemized thereon for which charge is made were ordered and received except Monday, December 08, 2014 i i 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) i 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. I I Payee Purchase Order No. II Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 11/14/14 02343779 $85.95 12/06/14 02354202 $85.95 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 OBERERS FLOWERS - CARMEL Invoice: 02321551 customer Co ( 2* Requested: 11/10/2014 Mon 02321 i carr hme:12/05/2014 12:25 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138358 Send To: THE CITY OF CARMEL KELLI PRADER 1 CIVIC SQUARE 3 CENTER GREEN ATTEN MICHAEL LASLEY 317-571-2472 CARMEL IN 46032 CARMEL IN 46032 17 748 3920 Fax: Type: SO-Invoice Del .Type: DE-Delivery Order Placed: 10/02/2014 14:01 Ship Via: Delivered Ord Ref: _ Instl__ - Sales Rep;`3049=LARRYPlil S - — I nst2 Terms: Reference: KELLI PRADER Item Product Description Units Price Extended FM FLOWER MARKET 3 BUNCHES OF RED 3 9.50 28.50 CARNS FM FLOWER MARKET 3 BUNCHES OF WHITE 3 9.50 28.50 CARNS Mdse Amount: $57.00 LESS: Discount: $.00- ------------------------- Subtotal : $57.00 Delv/Shippng: $10.95 Invoice Total : $67.95 Net Invoice Total : $67.95 Signed By: VOUCHER NO. WARRANT NO. ALLOWED 20 Oberer's Flowers IN SUM OF$ w 1448 Troy Street 1 Dayton, OH 45404 $67.95 I ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I 02321551 I 43-590.03 $67.95 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 i Monday, December 08,2014 Director,Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund I i � I i 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)) 11/10/14 02321551 $67.95 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