HomeMy WebLinkAbout301095 07/25/16 / \.. CITY OF CARMEL, INDIANA VENDOR: 364862
4 2`I ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $*******221.90*
CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 301095
DAYTON OH 45404 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 02708027 110.95 PROMOTIONAL FUNDS
1160 4355100 02708036 110.95 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
OBERER'S FLOWERS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1448 TROY STREET IN SUM OF$ 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.
$221.90 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
02708027 43-551.00 $110.95 1 hereby certify that the attached invoice(s),or 7/9/16 02708027 $110.95
1160 101 1160 101
02708036 43-551.00 $110.95 bill(s)is(are)true and correct and that the 7/11/16 02708036 $110.95
1160 101 materials or services itemized thereon for 1160 1 101
which charge is made were ordered and
received except
Wednesday,July 20,2016
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,July 08, 2016 5:57 AM
To: Kibbe, Sharon
Subject: [BULK] E-Invoice Copy of Your Oberer's Floral Order 07082016095647
Importance: Low
Order #:02708036
Delivery Date:07/11/2016
Total:$110.95
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:SHARON KIBBE
Deliver To:
Recipient:ROSE MARIE PETERSON
Care Of:STEPHENS MORTUARY
Address:5520 W 10TH ST
City, State Zip:INDIANAPOLIS IN 46224
Product Information:
FRESH CUT VASE ARRANGEMENT BLUE AND WHITES ONLY, INDIANAPOLIS COLTS
FAN
Card Message:
With Deepest Sympathy
From,
Mayor Jim Brainard
And 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
Kibbe, Sharon
From: order@oberers.com on behalf of OBERERS FLOWERS - CARMEL <order@oberers.com>
Sent: Friday,July 08, 2016 5:42 AM
To: Kibbe, Sharon
Subject: [BULK] E-Invoice Copy of Your Oberer's Floral Order 07082016094207
Importance: Low
0
Order #:02708027 .
Delivery Date:07/09/2016
Total:$110.95
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:SHARON KIBBE
Deliver To:
Recipient:CATHY CALLAHAN SUTPHIN
Care Of:LEPPERT MORTUARY CARMEL CHAPEL
Address:900 N RANGELINE RD
City, State Zip:CARMEL IN 46032
Product Information:
FRESH CUT VASE ARRANGEMENT TALLER AND COLORFUL, NICE MIX
Card Message:
With Deepest Sympathy
From,
Mayor Jim Brainard
And 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
1