HomeMy WebLinkAbout259124 05/31/16 %'�,4� CITY OF CARMEL, INDIANA VENDOR: 364862
ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $*******150.90*
r. a CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 259124
�� �° DAYTON OH 45404 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 02668862 30.90 PROMOTIONAL FUNDS
1160 4355100 02677755 120.00 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
OBERER'S FLOWERS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1448 TROY STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
DAYTON, OH 45404 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$150.90 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Mayor's Office Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
02668862 43-551.00 $120.00 1 hereby certify that the attached invoice(s),or 5/6/16 02668862 $120.00
1160 101 1160 101
02677755 43-551.00 $30.90 bill(s)is(are)true and correct and that the 5/12/16 02677755 $30.90
1160 101 materials or services itemized thereon for 1160 101
which charge is made were ordered and
received except
Wednesday, May 18,2016
M
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Kibbe, Sharon
From: order@oberers.com on behalf of OBERERS FLOWERS -CARMEL <order@oberers.com>
Sent: Thursday, May 12, 201611:10 AM
To: Kibbe, Sharon
Subject: [BULK] E-Receipt Of Your Oberer's Floral Order 05122016030933
Importance: Low
0 =
Order #:02677755
Delivery Date:05/12/2016
Total:$30.90
Sold To:
Acct Number:XXXX8358
Sold To:THE CITY OF CARMEL
Care Of:NANCY HECK
Address:1 CIVIC SQUARE
City, State Zip:CARMEL IN 46032
Reference:
Deliver To:
Recipient:CANDY MARTIN
Care Of:
Address:8594 E 116TH ST LEASING OFFICE
City, State Zip:FISHERS INDIANA
Product Information:
EMAIL HYACINTH
Card Message:
Thinking Of You, Hoping For A
Speedy Recovery.
Mayor Jim Brainard And Your
Friends At The City Of Carmel
Thank you for your order
If you have any questions, feel free to call us
800-783-4747
www.oberers.com
Kibbe, Sharon
From: order@oberers.com on behalf of OBERERS FLOWERS - CARMEL <order@oberers.com>
Sent: Wednesday, May 04, 2016 5:13 AM
To: Kibbe, Sharon
Subject: [BULK] E-Receipt Of Your Oberer's Floral Order 05042016091317
Importance: Low
0 =
Order #:02668862
Delivery Date:05/06/2016
Total:$120.00
Sold To:
Acct Number:XXXX8358
Sold To:THE CITY OF CARMEL
Care Of:NANCY HECK
Address:1 CIVIC SQUARE
City, State Zip:CARMEL IN 46032
Reference:SHARON KIBBY
Deliver To:
Recipient:KEITH SMITH
Care Of:CROWN HILL FH & CEMETARY
Address:700 W 38TH ST
City, State Zip:INDIANAPOLIS IN 46208
Product Information:
FRESH CUT VASE ARRANGEMENT BRIGHT AND BOLD
Card Message:
With Deepest Sympathy
From
Mayor Jim Brainard, The Carmel
City Council, Clerk-Treasurer
Chirstine Pauley, And All Of Your
Friends At The City Of Carmel
Thank you for your order
If you have any questions, feel free to call us
800-783-4747
www.oberers.com
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