308216 02/13/17 t�r_Cgq
CITY OF CARMEL, INDIANA VENDOR: 364862
® l ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $*******166.00*
CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 308216
9�'IfaN'� DAYTON OH 45404 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4239099 02827083 64.15 OTHER MISCELLANOUS
1160 4355100 02828764 60.95 PROMOTIONAL FUNDS
1160 4355100 02830267 40.90 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364862 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OBERER'S FLOWERS IN SUM OF$ CITY OF CARMEL
1448 TROY STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DAYTON, OH 45404
Payee
$101.85
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
02828764 43-551.00 $60.95 1 hereby certify that the attached invoice(s),or 1/30/17 02828764 $60.95
1160 101 1160 101
02830267 43-551.00 $40.90 bill(s)is(are)true and correct and that the 2/1/17 02830267 $40.90
1160 1 1 101 1 materials or services itemized thereon for 1160 101
which charge is made were ordered and
received except
Tuesday, February 07,2017
Kibbe, Sharon
Executive Office.Manager
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
OBERERS FLOWERS - CARMEL
Invoice: 02828764 * 028287 gRe4rsted:
01/30/2017 Mon
Curr hme:01/30/2017 11:59 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL CHRISTINE PAULEY
1 CIVIC SQUARE 550 N UNIVERSITY BLVD RM 5719
CARMEL IN 46032 INDIANAPOLIS IN 46202
317 944 919417 571 2473 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 01/30/2017 10:36 Shipp Via: Delivered
Ord Ref: Instl:
Sales Rep: 6131-ANGELA MILLS Inst2:
Terms: Reference: SHARON KIBBE
Item Product Description Units Price Extended
FC FRESH CUT ARRANGEMENT VERY 1 50.00 50.00
COLORFUL, VERY NICE (CLERK
TREASURER) IN A VASE
Mdse Amount: $50.00
LESS: Discount: $.00-
-------------------------
Subtotal : $50.00
Delv/Shippng: $10.95
Invoice Total : $60.95
Net Invoice Total : $60.95
Signed By:
Please Remit All Payments To: 1448 Troy St Dayton, OH 45404
OBERERS FLOWERS - CARMEL
Invoice: 02830267 *028302 gRe�rsted:
02/01/2017 Wed
carr hme:02/01/2017 11:32 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL SUE MAKI
1 CIVIC SQUARE 317 2ND AVE NE
CARMEL IN 46032 CARMEL IN 46032
317 575 076817 571 2473 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 02/01/2017 11:28 Shipp Via: Delivered
Ord Ref: Instl:
Sales Rep: 6101-GABRIELLE HEWIT Inst2:
Terms: Reference: SHARON KIBBE
Item Product Description Units Price Extended
EM EMAIL WINTER ROSES 1 29.95 29.95
Mdse Amount: $29.95
LESS: Discount: $.00-
-------------------------
Subtotal : $29.95
Delv/Shippng: $10.95
Invoice Total : $40.90
Net Invoice Total : $40.90
Signed By:
Please Remit All Payments To: 1448 Troy St Dayton, OH 45404
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364862 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OBERER'S FLOWERS IN SUM OF$ CITY OF CARMEL
1448 TROY STREET
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DAYTON, OH 45404
$64.15 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Clerk Treasurer 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
02827083 42-390.99 $64.15 1 hereby certify that the attached invoice(s),or 2/6/17 02827083 ANGEL ARRANGEMENT FOR CHRISTINE'S $64.15
1701 101 1701 101 JAN 27 SX
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 08,2017
Harvey, Linda
Chief Deputy Clerk Treasurer
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
DATE INVOICE RECIPIENT QUAN. MERCHANDISE AMOUNT DELIVERY WIRE SERVICE TAX TOTAL
01/27/2(17 02827083 CITY OF CARMEL CLERK TREANGEL ARRANGEMENT $59. 5 $.(10 $.00 $4.2 $64.15
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Thank You For Your Business !
W Appreciate Your Patrona e!
Visi Our Website!!! Www.obe ers.com
ACCOUNT NO. CURRENT PAST 30 PAST 60 PAST 90 PAST 120 PLEASE PAY
10412479 64.1 . 00 . 0 . 00 14HIS AMOUNT $64.15
ACCOUNTS PAST DUE OVER 30 DAYS
WILL BE CONSIDERED IN DEFAULT
AND WILL BE CHARGED A REBILLING
CHARGE FOR EACH MONTH PAST DUE