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
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