252735 12/15/15 tlq .
CITY OF CARMEL, INDIANA VENDOR: 364862
® ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $ ....'*91.90'
CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 252735
DAYTON OH 45404 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 2559304 91.90 OTHER EXPENSES
Anderson, Teresa K
From: order@oberers.com on behalf of OBERERS FLOWERS [order@oberers.com]
Sent: Monday, December 07, 2015 11:15 AM
To: Anderson, Teresa K
Subject: [BULK] E-Invoice Copy of Your Oberer's Floral Order 12072015111447
Importance: Low
Order #:02559304
Delivery Date:11/19/2015
Total:$91 .90
Sold To:.
Acct Number:XXXX8553
Sold To:CARMEL POLICE DEPARTMENT
Care Of:ANNE GALLAGHER
Address:3 CIVIC SQUARE
City, State Zip:CARMEL IN 46032
Reference:ANNE
Deliver To:
Recipient:ROBERT V BARLOW
Care Of:ROOT FUNERAL HOME
Address:312 E 7TH ST
City, State Zip:MICHIGAN CITY IN 46360
Product Information:
PLANTER - W/ FRESH CUTS 2ND CHOICE
Card Message:
With Deepest Sympathy,
Carmel Police Department
Thank you for your order
If you have any questions, feel free to call us
800-783-4747
www.oberers.com
1
CLOSING DATE
800-783 -4747
DAYTON CINCINNATI COLUMBUS
INDIANAPOLIS LouisyILLG DATE
CORPORATE HEADQUARTERS
1448 TROY STREET DAYTON,OHIO 45404
11/30/2015
CARMEL POLICE DEPARTMENT ACCOUNi::::::l
ANNE GALLAGHER
3 CIVIC SQUARE
CARMEL IN 46032
BALANCE DUE
FOR PROPER CREDIT
RETURN THIS SECTION $91.90
WITH YOUR PAYMENT
DATE I INVOICE RECIPIENT QUAN. MERCHANDISE AMOUNT DELIVERY WIRE SERVICE TAX TOTAL
11/19/2015 02559304 ROBERT V BARLOW SYMPATHY-PLANTER $75.0 $10.95 $5.95 $.00 $91.90
Ord By/Ref: ANNE
I � � i, 7 1 cif Il , �/ �-� /,• ! ��---�_i
II
Thank You For Your Business
WE Appreciate Your Patronage!
Visit Our Website! ! ! Www. ober rs. com
ACCOUNT NO. CURRENT PAST 30 PAST 60 1 PAST 90 j PAST 120 PLEASE PAY
10138553 91 . 90 . 00 . 0 . 0 10THIS AMOUNT $91 .90
ACCOUNTS PAST DUE OVER 30 DAYS
WILL BE CONSIDERED IN DEFAULT
PCl/ AND WILL BE CHARGED A REBILLING
CHARGE FOR EACH MONTH PAST DUE
/- I�LV JIM]Vf11 L
800-783 -4747
AYTON CINCINNATI COLUMBUS DATEE
INDI
DANAPOLIS LOUISVILL
CORPORATE HEADQUARTERS
1448 TkoY STREET DAYTON,OHIo 45404 1113012015
CARMEL POLICE DEPARTMENT ACCOUNT
ANNE GALLAGHER
3 CIVIC SQUARE
CARMEL IN 46032
BALANCE DUE
FOR PROPER CREDIT
RETURN THIS SECTION 9 A 1
WITH YOUR PAYMENT
DATE I INVOICE RECIPIENT QUAN. MERCHANDISE AMOUNT DELIVERY WIRESERVICE TAX TOTAL
11/19/2015 02559304 ROBERT V BARLOW SYMPATHY-PLANTER $75.0 $10.9E $5.95 $.00 $91.90
Ord By/Ref: ANNE
may, l�
Jam/i
Thank You For Your Business !
WE Appreciate Your Patronage!
Visit Our Website!!! Www.ober rs. com
ACCOUNT NO. CURRENT PAST 30 PAST 60 PAST 90 PAST 120 PLEASE PAY
10138553 91 .90 . 00 00 0 OTHIS AMOUNT $91 .90
ACCOUNTS PAST DUE OVER 30 DAYS
�j�] WILL BE CONSIDERED IN DEFAULT
cl/Z�CIC/Y/ N�lj AND WILL BE CHARGED A REBILLING
CC/J CHARGE FOR EACH MONTH PAST DUE
VOUCHER NO. WARRANT NO.
Oberer's Flowers ALLOWED 20
IN SUM OF $
1448 Troy Street
Dayton, OH 45404
$91.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
852 I 2559304 I -852.00 I $91.90 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
Monda ecember 07, 2015
Chief of Police
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))
12/07/15 2559304 flowers/Robert Barlow $91.90
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