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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