249826 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 364862
® "r ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $ ...*'237.75"
CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 249826
v*`_oN, ;�• DAYTON OH 45404 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 02492794 135.95 SPECIAL PROJECTS
1180 4355100 02515171 70.90 PROMOTIONAL FUNDS
1203 4359000 02522058 30.90 SPECIAL PROJECTS
OBRERS FLOWERS - CARMEL
Invoice: 02522058 RegeStedo 09/16/2015 Wed
02522058
Curr hmC:09/16/2015 15:10 12161 OLD MERIDIAN ST CARMEL IN 46032 (317)515-1191
Sold To: 10138358 Send To:
THE CITY OF CARMEL SANDRA LONG
1 CIVIC SQUARE 12316 BROOKSHIRE PKWY
3175712483
CARMEL IN 46032 CARMEL IN 46033
418 185417 748 3920 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 09/16/2015 15:04 Ship Via: Delivered
Ord Ref: Instl:
Sales Rep: 6123-JULIE KOORS Inst2:
Terms: Reference: SHARON KIBBE
Item Product Description Units Price Extended
EM EMAIL MANGO TANGO 1 19.95 19.95
Mdse Amount: $19.95
LESS: Discount: $.00-
-------------------------
Subtotal : $19.95
Delv/Shippng: $10.95
Invoice Total : $30.90
Net Invoice Total : $30.90
Signed By:
OBERERS FLOWERS - CARMEL
Iry®ice: 02492794 Cust0 er C® ( 4Rquested: 08/14/2015 Fri
02 92794 *
curr 6me:09/11/2015 09:12 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL KELLI PRADER
1 CIVIC SQUARE 37 E MAIN ST
3175712483
CARMEL IN 46032 CARMEL IN 46032
317 748 392017 571 2474 Fax:
Type: SW-Invoice Del .Type: DE-Delivery
Order Placed: 07/24/2015 16:24 Ship Via: Delivered
Ord Ref: Instl:
Sales Rep: 6110-ANDREW MILLER Inst2:
Terms: Reference: KELLI PRADER
Item Product Description Units Price Extended
WREATH = WREATH ON EASEL, RED WHITE AND 1 125.00 125.00
BLUE FOR VETERN EVENT, RED ROSES,
WHITE CARNS, BLUE CARNS, WITH
STARS AND STRIPES BOW - BANNER ON
RED RIBBON "SPIRIT OF '45"
NT = NOTE PRICE PER SCOTT, FILL TO 1 .00 .00
200
Mdse Amount: $125.00
LESS: Discount: $.00-
-------------------------
Subtotal : $125.00
Delv/Shippng: $10.95
Invoice Total : $135.95
i
Net Invoice Total : $135.95
Signed By:
I
" I
NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
=lowers
IN SUM OF $ CITY OF CARMEL
Street An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
H 45404 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$166.85 Payee
Purchase Order No.
OUNT OF APPROPRIATION FOR
Terms
,ommunity Relations
Date Due
Invoice Invoice Description Amount
s INVOICE NO. ACCT#!TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s))
hereby certify that the attached invoice(s), or 08/14/15 02492794 $135.95
s. 02492794 43-590.00 $135.95
bill(s) is (are)true and correct and that the 09/16/15 02522058 $30.90
02522058 43-590.00 $30.90
materials or services itemized thereon for
which charge is made were ordered and
sreceived except
k
Friday, September 18,2015
Director, Community Relations/Economic Development ,
Title
I
istribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
f aid motor vehicle highway fund with IC 5-11-10-1.6
I
ti
*" 20
Clerk-Treasurer
OBERERS FLOWERS - CARMEL
invoice: 02515171 Customer Co ( 2* Requested: 09/04/2015 Fri
S � i
cu1T time:09/22/2015 14:09 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10174945 Send To:
CITY OF CARMEL ELDON WOODS
1 CIVIC SQUARE 7602 S MADISON AVE
CARMEL IN 46032 INDIANAPOLIS IN 46227
17 571 2472 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 09/03/2015 16:28 Ship Via: Delivered
Ord Ref: Instl: @5
Sales Rep: 0136-JILL SUTHER Inst2:
Terms: Reference: AMANDA
Item Product Description Units Price Extended
JG JADE GARDEN 1 59.95 59.95
Mdse Amount: $59.95
LESS: Discount: $.00-
-------------------------
Subtotal : $59.95
Delv/Shippng: $10.95
Invoice Total : $70.90
Net Invoice Total : $70.90
Signed By:
I
CLOSING DATE
Of Current Invoices Enclosed!
800-783 -4747
DAYTON CINCINNATI COLUMBUS
INDIANAPOLIS LOUISVILLE DATE
CORPORATE HEADQUARTERS
1448 TROY STREET DAYTON,OHIO 45404 0910812015
CITY OF CARMEL
ACCOUNT
1 CIVIC SQUARE
CARMEL IN 46032 10114945
BALANCE DUE
FOR PROPER CREDIT $70.9®
RETURN THIS SECTION 7
WITH YOUR PAYMENT
DATE INVOICE RECIPIENT QUAN. MERCHANDISE AMOUNT DELIVERY WIRESERVICE TAX TOTAL
09/04/20 5 02515171 ELDON WOODS SYMPATHY-JADE GARDEN $59.9 $10.9 $.00 $.00 $70.90
Ord By/Ref: AMANDA
Thank You For Your Business
WE Appreciate Your Patronage!
VisitOur
Website! !! Www. ober rs. com
ACCOUNT NO. CURRENT PAST 30 PAST 60 PAST 90 PAST 120 PLEASE PAY
10174945 70.90 . 00 OV 0 - f1rHIS AMOUNT $70.90
ACCOUNTS PAST DUE OVER 30 DAYS
WILL BE CONSIDERED IN DEFAULT
AND WILL BE CHARGED A REBILLING
d CHARGE FOR EACH MONTH PAST DUE
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.207(Rev.1995)
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
Oberer's Flowers
Purchase Order No.
1448 Troy Street
Terms
Dayton, Ohio 45404 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
918115 1 CJ 17494-1 $70 90
C .m„
'p
Total :t.
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in$acOcor--
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Qberor'c F=In1n1orc - IN SUM OF
1448 Troy Street
Dayton, Ohio 45404
$ $ 7a, CIO
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 1180
430-55100 Promotion
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1180 1017494 ') 7o.go 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
20/ 6
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund