Loading...
HomeMy WebLinkAbout256131 03/04/16 �%�4`p'�F. CITY OF CARMEL, INDIANA VENDOR: 364862 e 1 ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $*******302.85* r.: ,, CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 256131 9,y�TON�, DAYTON OH 45404 CHECK DATE: 03/04/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 02614358 25.00 PROMOTIONAL FUNDS -1401 4239099 02614358 25.00 OTHER MISCELLANOUS 1701 4239099 02614358 25.00 OTHER MISCELLANOUS 1160 4239099 02618896 110.95 OTHER MISCELLANOUS -1160 4239099 02619426 38.98 OTHER MISCELLANOUS 1401. 4239099 02619426 38.96 OTHER MISCELLANOUS 1701 4239099 02619426 38.96 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. ALLOWED 20 OBERER'S FLOWERS 1448 TROY STREET IN SUM OF$ DAYTON, OH 45404 $149.93 Ll ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT °�1) y A e, Board Member U ff, 02618896 .48-551-.M- $110.95 I hereby certify that the attached invoice(s), or 1160 02619426 4 -551-c-o $38.98 bill(s) is (are)true and correct and that the 1160 48i" 7.3�� materials or services itemized thereon for 00 2telW3sb- LJ-2 37� ?6-, which charge is made were ordered and fit,!gYab 2 3 Q®�y �'S"' received except v,cis, C ' Wednesday, February 24, 2016 qo / 7® / OBERERS FLOWERS - CARMEL Invoice: 02618896 Customer Co ( 2*Requested: 02/27/2016 Sat 02618896 curr 6me:02/18/2016 12:24 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138358 Send To: THE CITY OF CARMEL JAMES BELDEN 1 CIVIC SQUARE 300 N 17TH ST CARMEL IN 46032 NOBLESVILLE IN 46060 317 921 430017 748 3920 Fax: Type: SO-Invoice Del .Type: DE-Delivery Order Placed: 02/18/2016 12:01 Shipp Via: Delivered Ord Ref: Instl: DELIVER TO FRONT DOOR Sales Rep: 6132-KATHERINE STRAT Inst2: SERTVICE AT 3 Terms: Reference: Item Product Description Units - Price-- Extended SOE SPRAY ON EASEL 1 100.00 100.00 STAND WITH COLORFUL FLOWERS, VERY NICE AND PROMINENT LOOKING. WILL BE IN A GYMNASIUM Mdse Amount: $100.00 LESS: Discount: 5.00- ------------------------- Subtotal : $100.00 Delv/Shippng: $10.95 Invoice Total : $110.95 Net Invoice Total : $110.95 Signed By: OBERERS FLOWERS - CARMEL Invoice: 02619426 * RegVsted: 02/20/2016 Sat 02619426 carr time:02/23/2016 10:45 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138358 Send To: THE CITY OF CARMEL HEDWIG STEINBOCK 1 CIVIC SQUARE 307 E MAIN ST CARMEL IN 46032 FLUSHING MI 48433 17 748 3920 Fax: Type: SO-Invoice Del.Type: WO-Wire Out Order Placed: 02/19/2016 9:15 Shipp Via: Delivered Ord Ref: 390020AA Inst1: VISITATION AT 10 Sales Rep: 6110-ANDREW MILLER Inst2: Terms: Reference: SHERRIE Item Product Description Units Price Extended FCV FRESH CUT VASE ARRANGEMENT VERY 1 100.00 100.00 COLORFUL 2ND CHOICE Mdse Amount: $100.00 LESS: Discount: $.00- ------------------------- Subtotal: $100.00 Delv/Shippng: $10.95 Misc.1: $5.95 Invoice Total : $116.90 Net Invoice Total : $116.90 Signed By: y�3 �o9� qo 1 -70 ( OBERERS FLOWERS - CARMEL Invoice: 02614358Re *02614358quested: 02/13/2016 Sat carr time:02/12/2016 16:51 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138358 Send To: THE CITY OF CARMEL KEVIN RIDER 1 CIVIC SQUARE 1473 E 2ND WAY CARMEL IN 46032 CARMEL IN 46033 847 697017 748 3920 Fax: Type: SO-Invoice Del.Type: DE-Delivery Order Placed: 02/12/2016 16:41 Shipp Via: Delivered Ord Ref: Instl: Sales Rep: 6131-ANGELA MILLS Inst2: Terms: Reference: SHARON KIBBE Item Product Description Units Price Extended PL PLANTER -t )Y— 2V1� ��C��X' 1 64.05 64.05 Mdse Amount: $64.05 LESS: Discount: $.00- ------------------------- Subtotal: $64.05 Delv/Shippng: $10.95 Invoice Total : $75.00 Net Invoice Total : $75.00 Signed By: IL Lj 2,39 reasurex tcossen vunerai tiome: Ubitumes Page 1 of 1 Rossell Funeral Moine Hedwig Steinbock (December 8, 1933 -February 17,2016) Steinbock, Hedwig of Flushing, age 82, died Wednesday, February 17, 2016, at her home. Funeral services will be 11 a.m. Saturday, February 20, 2016, at Rossell Funeral Home. Chaplain Steve Hittle will officiate. Burial will follow at Sunset Hills Cemetery. Visitation will be 10 a.m. Saturday until the time of the service. Hedwig was born in Ingolstadt, Germany on December 8, 1933, the } ;; daughter of Adolf and Augusta Timm :. She married John Steinbock. John preceded her in death on March 8, 2002. Hedwig loved cooking German food and _ working-on crosswords. She loved her grandchildren and great-grandchildren. Hedwig will be sorely missed. Hedwig is survived by her children, Carl (Karen) Steinbock, Lidia (Kevin) Elston, Christine Pauley, Irene Spinney; 7 grandchildren; and 4 great- grandchildren. She was preceded in death by her husband, John; brothers, Alfred and Wilhelm. Back http://www.rossellfuneralhomeinc.com/fi/print.cfn?type=obituary&o_id=3604754&fli id... 2/19/2016 VOUCHER NO. WARRANT NO. OBERER'S FLOWERS ALLOWED 20 1448 TROY STREET IN SUM OF$ DAYTON, OH 45404 $25.00 I ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member I 02614358 I 43-551.00 I $25.00 I hereby certify that the attached invoice(s), or 1160 101 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 Wednesday, February 17, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund OBERERS FLOWERS - CARMEL Invoice: 02614358 * Reglested: 02/13/2016 Sat 02614358 carr time:02/12/2016 16:51 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138358 Send To: THE CITY OF CARMEL KEVIN RIDER 1 CIVIC SQUARE 1473 E 2ND WAY CARMEL IN 46032 CARMEL IN 46033 847 697017 748 3920 Fax: Type: SO-Invoice Del.Type: DE-Delivery Order Placed: 02/12/2016 16:41 Shipp Via: Delivered Ord Ref: Inst1: Sales Rep: 6131-ANGELA MILLS Inst2: _ Terms:- -- - - -__-_Reference: SHARON--KIBBE Item Product Description Units Price Extended PL PLANTER �r 2V1n �\A2X 1 64.05 64.05 Mdse Amount: $64.05 LESS: Discount: $.00- ------------------------- Subtotal: $64.05 Delv/Shippng: $10.95 Invoice Total : $75.00 Net Invoice Total : $75.00 Signed By: Co uyc.kl III \e��-- \re�SUrU'5 off , C s c�