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Home My WebLink About319972 12/21/17 �CAq CITY OF CARMEL, INDIANA VENDOR: 364862 ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $"""****267.85* ,?4 CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 319972 DAYTON OH 45404 CHECK DATE: 12/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355100 03002218 96.90 PROMOTIONAL FUNDS 1160 4355100 03026167 30.00 PROMOTIONAL FUNDS 1401 4239099 03026167 30.00 OTHER MISCELLANOUS 1160 4355100 03027864 36.99 PROMOTIONAL FUNDS 1401 4239099 03027864 36.98 OTHER MISCELLANOUS 1701 4239099 03027864 36.98 OTHER MISCELLANOUS Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. Vendor# 364862 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OBERER'S FLOWERS IN SUM OF$ 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 $36.98 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 03027864 42-390.99 $36.98 1 hereby certify that the attached invoice(s),or 12/13/17 03027864 KARL HAAS SERVICES $36.98 1701 101 1701 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 Thursday, December 14,2017 �C�;�GlI�ZQiQQ� Walthall, Dianne Director of Financial Reporting 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 OBERERS FLOWERS - CARMEL invoice: 03027864 Customer Cog;( * Requested: 12/16/2017 Sat 03027 carr 6=12/13/2017 11:00 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138358 Send To: THE CITY OF CARMEL HOLLY HAAS 1 CIVIC SQUARE 4163 WASHINGTON BLVD CARMEL IN 46032 INDIANAPOLIS IN 46205 317 590 605917 571 2473 Fax: Type: SW-Invoice Del.Type: DE-Delivery Order Placed: 12/13/2017 9:59 Shipp Via: Delivered Ord Ref: Inst1: Sales Rep: 6163-JACY INSKEEP Inst2: Terms: Reference: Item Product Description Units Price Extended FCV FRESH CUT VASE ARRANGEMENT VERY 1 100.00 100.00 COLORFUL, ESPECIALLY LOVELY Mdse Amount: $100.00 LESS: Discount: $.00- ------------------------- Subtotal : $100.00 Dely/Shippng: $10.95 Invoice Total : $110.95 Net Invoice Total : $110.95 Signed By: Please Remit All Payments To: 1448 Troy St Dayton, OH 45404 Com VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364862 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OBERER'S FLOWERS IN SUM OF$ 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 $36.98 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR COUr1Cll 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 03027864 42-390.99 $36.98 1 hereby certify that the attached invoice(s),or 12/13/17 03027864 KARL HAAS SERVICES $36.98 1401 101 1401 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, December 13, 2017 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 OBERERS FLOWERS - CARMEL invoice: 03027864 customer Co ( * Requested: 12/16/2017 Sat 03027 Curr time:12/13/2017 11:00 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138358 Send To: THE CITY OF CARMEL HOLLY HAAS 1 CIVIC SQUARE 4163 WASHINGTON BLVD CARMEL IN 46032 INDIANAPOLIS IN 46205 317 590 605917 571 2473 Fax: Type: SW-Invoice De1:Type: DE-Delivery Order Placed: 12/13/2017 9:59 Ship Via: Delivered Ord Ref: Instl: Sales Rep: 6163-JACY INSKEEP Inst2: Terms: Reference: Item Product Description Units Price Extended FCV FRESH CUT VASE ARRANGEMENT VERY 1 100.00 100.00 COLORFUL, ESPECIALLY LOVELY 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: Please Remit All Payments To: 1448 Troy St Dayton, OH 45404 ��5 VOUCHER NO. WARRANT NO. rrescnoea Dy state tsoara 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 $66.99 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 03026167 43-551.00 $30.00 1 hereby certify that the attached invoice(s),or 12/11/17 03026167 $30.00 1160 101 1160 101 03027864 43-551.00 $36.99 bill(s)is(are)true and correct and that the 12/13/17 03027864 $36.99 1160 101 materials or services itemized thereon for 1160 1 101 which charge is made were ordered and received except Thursday, December 14,2017 Kibbe, Sharon Executive Office Manager I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and Lhave_._ 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 OBERERS FLOWERS - CARMEL Invoice: 03026167 Customer Co ( 2* Requested: 12/15/2017 Fri 0 3 0 2 6 T7 Curr 6me:12/11/2017 16:50 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138358 Send To: THE CITY OF CARMEL GARY YOHLER 1 CIVIC SQUARE 10655 HAVERSTICK RD CARMEL IN -46032 CARMEL IN 46033 317 846 385017 571 2473 Fax: Type: SW-Invoice Del.Type: DE-Delivery Order Placed: 12/11/2017 11:03 Shipp Via: Delivered Ord Ref: Instl: V@1 Sales Rep: 6163-JACY INSKEEP Inst2: OBIT SAYS 3 JENNA Terms: Reference: Item Product Description Units Price Extended FCV FRESH CUT VASE ARRANGEMENT VERY 1 79.05 79.05 COLORFUL Mdse Amount: $79.05 LESS: Discount: $.00- ------------------------- Subtotal : $79.05 Delv/Shippng: $10.95 Invoice Total : $90.00 Net Invoice Total : $90.00 Signed BY: Please Remit All Payments To: 1448 Troy St Dayton, OH 45404 UOu�c A �c�- o D OBERERS FLOWERS - CARMEL Invoice: 03027864 Customer Co ( * Requested: 12/16/2017 Sat 030276 cmT 6me:12/13/2017 11:00 12761 OLD MERIDIAN ST CARMEL IN 46032 (317575-1197 Sold To: 10138358 Send To: THE CITY OF CARMEL HOLLY HAAS 1 CIVIC SQUARE 4163 WASHINGTON BLVD CARMEL IN 46032 INDIANAPOLIS IN 46205 317 590 605917 571 2473 Fax: Type: SW-Invoice Del.Type: DE-Delivery Order Placed: 12/13/2017 9:59 Shipp Via: Delivered Ord Ref: Inst1: Sales Rep: 6163-JACY INSKEEP Inst2: Terms: Reference: Item Product Description Units Price Extended FCV FRESH CUT VASE ARRANGEMENT VERY 1 100.00 100.00 COLORFUL, ESPECIALLY LOVELY Mdse Amount: $100.00 LESS: Discount: $.00- --------------------- Subtotal : $100.00 Delv/Shippng: $10.95 Invoice Total : $110.95 Net Invoice Total : $110.95 Signed By: Please Remit All Payments To: 1448 Troy St Dayton, OH 45404 `�`cj z VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 364862 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OBERER'S FLOWERS IN SUM OF$ 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 $30.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Council 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 03026167 42-390.99 $30.00 1 hereby certify that the attached invoice(s),or 12/12/17 03026167 GARY YOHLER FRESH CUT VASE $30.00 1401 101 1401 101 ARRANGMENT 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, December 13,2017 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 OBERERS FLOWERS - CARMEL Invoice: 03026167 ustomer Co ( 2*Requested: 12 /15/2017 Fri 03026 7 carr 6me:12/11/2017 16:50 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138358 Send To: THE CITY OF CARMEL GARY YOHLER 1 CIVIC SQUARE 10655 HAVERSTICK RD CARMEL IN 46032 CARMEL IN 46033 317 846 385017 571 2473 Fax: Type: SW-Invoice Del.Type: DE-Delivery Order Placed: 12/11/2017 11:03 Shipp Via: Delivered Ord Ref: Inst1: V@1 Sales Rep: 6163-JACY INSKEEP Inst2: OBIT SAYS 3 JENNA Terms: Reference: Item Product Description Units Price Extended FCV FRESH CUT VASE ARRANGEMENT VERY 1 79.05 79.05 COLORFUL Mdse Amount: $79.05 LESS: Discount: $.00- 'hh nn ------ ---------------- �ti�bmr ,eO� ' �v Subtotal: $79.05 Dely/Shippng: $10.95 Invoice Total : $90.00 Net Invoice Total : $90.00 Signed By: Please Remi All ayme s To: 1448 Troy St Dayton, OH 45404 S ��C� ��O o cc 3C). 00 �0 VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) Vendor# 364862 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OBERER'S FLOWERS IN SUM OF$ 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 $96.90 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 03002218 43-551.00 $96.90 1 hereby certify that the attached invoice(s),or 11/30/17 03002218 funeral flowers-Barlow $96.90 1110 101 1110 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 Monday, December 11,2017 0,/// dxmIllTy C1J/i/ 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. % Clerk-Treasurer DATE INVOICE RECIPIENT QUAN. MERCHANDISE AMOUNT DELIVERY WIRESERVICE TAX TOTAL 11/04/2(17 03002213 PATRICA BARLOW PLANTER 860. 0 $10. 5 $5.9 $.00 $96.90 w�1 '�. '�7�/r/� r i fi// f'✓ vl r� —y f f/ ,! {/fj/r/ f C• `(!_i= I j ''J��` m /"�"-..,,,,.._._.,.—�� I( 'ltd 1f ��"�'�y/✓ �¢ '°°.�i:..;' �i='' 1° Thank You For Your Business ! We Appreciate Your Patrona ! Visil, Our Website!!! Www.oberers.com ACCOUNT NO. CURRENTI PAST 30 1 PAST 60 1 PAST 90 PAST 120 PLEASE PAY . 0 0 THIS AMOUNT $96.90 ACCOUNTS PAST DUE OVER 30 DAYS � WILL BE CONSIDERED IN DEFAULT zafz/iYom/ AND WILL BE CHARGED A REBILLING CHARGE FOR EACH MONTH PAST DUE