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Home My WebLink About260270 06/28/16 (14� Ff CITY OF CARMEL, INDIANA VENDOR: 364862 ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $*******195.83* CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 260270 DAYTON OH 45404 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 02641067 29.95 FESTIVAL COMMUNITY EV 1203 4359003 02641076 67.95 FESTIVAL/COMMUNITY EV 1160 4355100 02697352 60.95 PROMOTIONAL FUNDS 1701 4239099 02700584 36.98 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) OBERER'S FLOWERS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 1448 TROY STREET IN SUM OF$ 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. $97.90 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Community Relations 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 02641067 43-590.03 $29.95 1 hereby certify that the attached invoice(s),or _ 5/6/16 02641067 $29.95 1203 101 1203 101 02641076 43-590.03 $67.95 bill(s)is(are)true and correct and that the 5/27/16 02641076 $67.95 1203 1 1 101 1 materials or services itemized thereon for 1203 101 which charge is made were ordered and received except Wednesday,June 22,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CLOSING DATE 0513112016 800-783 -4747 DAYTON CINCINNATI COLUMBUS INDIANAPOLIS LOUISVILLE DATE CORPORATE HEADQUARTERS 1448 TROY STREET DAYTON,OHio 45404 0513112016 THE CITY OF CARMEL ACCOUNT NANCY HECK 1 CIVIC SQUARE 10138358 CARMEL IN 46032 BALANCE DUE FOR PROPER CREDIT $248.8 RETURN THIS SECTION WITH YOUR PAYMENT DATE INVOICE RECIPIENT QUAN. MERCHANDISE AMOUNT DELIVERY WIRESERVICE TAX TOTAL 05/06/2016 02641067 THE CITY OF CARMEL FLOWER MARKET $19.0 $10.9 $.00 $.00 $29.95 05/06/2016 02668862 KEITH SMITH FRESH CUT VASE ARRANGEMEN $109.0 $10.9 $.00 $.00 $120.00 Ord By/Ref: SHARON KIB Y 05/12/2016 02677755 CANDY MARTIN EMAIL $19.9 $10.9 $.00 $.00 $30.90 05/27/2016 02641076 THE CITY OF CARMEL FLOWER-MARKET $57.011 $10.9 $.00 $.00 =$67.95 \R 6I r S41 i 1I h � f f A 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 1 PAST-1-20—T PLEASE PAY 10138358 248.80 . 00 . 0 . 0 0 � THIS AMOUNT 1. ACCOUNTS PAST DUE OVER 30 DAYS � WILL BE CONSIDERED IN DEFAULT 11ha"k�PC(/ AND WILL BE CHARGED A REBILLING CHARGE FOR EACH MONTH PAST DUE VOUCHER NO. WARRANT NO. ALLOWED 20 b�tircd) IN SUM OF $ o� ON ACCOUNT OF APPROPRIATION FOR. Board Members � PO#or INVOICE NO. ACCT#/TITLE AMOUNT . DPT.# I hereby certify that the attached invoice(s), bZ�loO5�� l) O ok 3�•`� 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/' nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund OBERERS FLOWERS - CARMEL Invoice: 027005$4 * 027005 Re bested: 06/24/2016 Fri 0270058 curr time:06/23/2016 12:38 12761 OLD MERIDIAN Sr CARMEL IN 46032 (317)575-1197 Sold To: 10138358 Send To: THE CITY OF CARMEL DOREEN SQUIRE FICARA 1 CIVIC SQUARE 621 S RANGELINE RD CARMEL IN 46032 CARMEL IN 46032 17 748 3920 Fax: Type: SO-Invoice Del .Type: DE-Delivery Order Placed: 06/23/2016 11:38 Ship Via: Delivered Ord Ref: Instl: Sales Rep: 6126-COLLIN BECK Inst2: Terms: Reference: Item Product Description Units Price Extended FA FUNERAL ARRANGEMENT COLORFUL, 1 100.00 100.00 LARGE. Mdse Amount: $100.00 LESS: Discount: $.00- ------------------------- Subtotal : $100.00 Dely/Shippng: $10.95 Invoice Total : $110.95 Net Invoice Total : $110.95 Signed By: pr�S O -k Na" 3L • C\� F' 1ia-•- Cc� VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OBERER'S FLOWERS 1448 TROY STREET IN SUM OF$ 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. $60.95 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 02697352 43-551.00 $60.95 1 hereby certify that the attached invoice(s),or 6/17/16 02697352 $60.95 1160 101 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,June 22,2016 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 20Cost 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: Friday,June 17, 2016 4:57 AM To: Kibbe, Sharon Subject: [BULK] E-Receipt Of Your Oberer's Floral Order 06172016085653 Importance: Low Order #:02697352 Delivery Date:06/17/2016 Total:$60.95 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:JAMES BELL JR Care Of:RANDALL AND ROBERTS Address:10685 WESTFIELD RD City, State Zip:NOBLESVILLE IN 46060 Product Information: FRESH CUT VASE ARRANGEMENT FUNERAL Card Message: With Deepest Sympathy From All 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