240767 01/07/15 CITY OF CARMEL, INDIANA VENDOR: 364862
ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: S`"`""'368.80*
CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 240767
M,i.oN Eo. DAYTON OH 45404 CHECK DATE: 01/07/15
.4!
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 02371091 85.95 PROMOTIONAL FUNDS
1160 4355100 02371100 110.95 PROMOTIONAL FUNDS
1160 4355100 02372853 85.95 PROMOTIONAL FUNDS
1160 4355100 02372855 85.95 PROMOTIONAL FUNDS
®BERERS FLOWERS - CARMEL
Inv®ice: 02371100 Ntorner Co Requested: 01/03/2015 Sat
•2371 612*1
•
Curr 6Me:12/29/2014 09:54 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL DR JOHN PITTMAN
1 CIVIC SQUARE 100 W 86TH ST
317-571-2472
CARMEL IN 46032 INDIANAPOLIS IN 46260
317 846 340417 748 3920 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 12/29/2014 9:45 Ship Via: Delivered
Ord Ref: Instl: VISITATION AT 930
Sales Rep: 6122-KAYLEE HARDEN Inst2:
Terms: Reference: SHARON
Item Product Description Units Price Extended
FA FUNERAL ARRANGEMENT 1 100.00 100.00
NT = NOTE MAKE EXTRA EXTRA NICE 1 .00 .00
Mdse Amount: $100.00
LESS: Discount: $.00-
-------------------------
Subtotal : $100.00
Delv/Shippng: $10.95
Invoice Total : $110.95
Net Invoice Total : $110.95
Signed By:
®BERERS FLOWERS - CARMEL
Invoice: 02371091 Customer C® ( 2) Requested: 12/30/2014 Tue
02371091
carr 6me:12/29/2014 09:55 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL ROY LINDENMAYER
1 CIVIC SQUARE 306 E 10TH ST
317-571-2472
CARMEL IN 46032 SHERIDAN IN 46069
317 758 440617 748 3920 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 12/29/2014 9:41 Ship Via: Delivered
Ord Ref: Instl: VISITATION AT 11
Sales Rep: 6122-KAYLEE HARDEN Inst2:
Terms: Reference: SHARON
Item Product Description Units Price Extended
FA FUNERAL ARRANGEMENT 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: i
®BERERS FLOWERS - CARMEL
invoice: 02372855 R5
* 023728 ®1/®2/2®15 Fri
Curr 6me:01/02/2015 09:15 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL BRUCE KIMBALL
1 CIVIC SQUARE 12639 ENCLAVE CT
317-571-2472
CARMEL IN 46032 CARMEL IN 46032
317 440 7050 101 3858 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 01/02/2015 9:12 Ship Via: Delivered
Ord Ref: Instl:
Sales Rep: 6123-JULIE KOORS Inst2:
Terms: Reference:
Item Product Description Units Price Extended
PL PLANTER 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:
i
®BERERS FLOWERS - CARMEL
Invoice: 02372853 Re rated: 01/02/2015 Fro
02372855
carr 6me:01/02/2015 09:15 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL CHARLOTTE K STEIN
1 CIVIC SQUARE 12414 MEDALIST PKWY
317-571-2472
CARMEL IN 46032 CARMEL IN 46033
317 844 581617 748 3920 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 01/02/2015 9:09 Shipp Via: Delivered
Ord Ref: Tnstl:
Sales Rep: 6123-JULIE KOORS Inst2:
Terms: Reference:
Item Product Description Units Price Extended
PL PLANTER 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:
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))
12/29/14 02371091 $85.95
12/29/14 02371100 $110.95
01/02/15 02372853 $85.95
01/02/15 02372855 $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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Oberer's Flowers IN SUM OF $
1448 Troy Street
Dayton, OH 45404
$368.80
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1160 02371091 43-551.00 $85.95
Prior Year bill(s) is (are)true and correct and that the
1160 02371100 43-551.00 $110.95
materials or services itemized thereon for
1160 02372853 43-551.00 $85.95
which charge is made were ordered and
1160 02372855 43-551.00 $85.95 received except
Monday, January 05, 2015
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund