320086 12/21/17 ( %ur C4Nff
CITY OF CARMEL, INDIANA VENDOR: 364862
( d i ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $********61.95*
CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 320086
M�PoN"r�; DAYTON OH 45404 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 02980164 61.95 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364862 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OBERER'S FLOWERS IN SUM OF$ 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
$61.95
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
02980164 43-590.03 $61.95 1 hereby certify that the attached invoice(s),or 11/9/17 02980164 $61.95
1203 101 1203 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
Tuesday, December 12,2017
I.
Heck, Nancy
Director
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
' CLOSING DATE
1113012017
800-783 -4747
DAYTON CINCINNATI COLUMBUS DATE
INDIANAPOLIS LOUISVILLE
CORPORATE HEADQUARTERS
1448 TROY STREET DAYTON,OHIO 45404 1113012017
THE CITY OF CARMEL
ACCOUNT
NANCY HECKI KEL L I PRADER
I CIVIC SQUARE 10138358
CARMEL IN 46032
BALANCE DUE
FOR PROPER CREDIT $61.95
RETURN THIS SECTION
----WITH-YOUR PAYMENT
DATE INVOICE RECIPIENT QUAN. MERCHANDISE AMOUNT DELIVERY WIRESERVICE TAX TOTAL
11/09/201 02980164 KELLI PRADER PLANT CARE, RENTAL & MAIN $51.00 $10.95 $.00 $.00 $61.95
Ord By/Ref: KELLI PRADE
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Thank You for Your Business !
We Appreciate Your Patronage !
Visit Our Website!!! Www.ober rs.com
ACCOUNT NO. CURRENT PAST 30 PAST 60 PAST 90 PAST 120 PLEASE PAY
$61 .95
THIS AMOUNT
ACCOUNTS PAST DUE OVER 30 DAYS
� WILL BE CONSIDERED IN DEFAULT
��Plli AND WILL BE CHARGED A REBILLING
CHARGE FOR EACH MONTH PAST DUE
OBERERS FLOWERS - CARMEL
.Invoice: 02980164 * Re tested: 11/09/2017 Thu
02980164
torr hme:09/26/2017 11:44 12761 OLD MERIDIAN SI CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL KELLI PRADER
1 CIVIC SQUARE 3 CENTER GRN ATTN MICHAEL LASLEY
CARMEL IN 46032 CARMEL IN 46032
317 748 392017 571 2473 Fax:
Type: SW-Invoice Del .Type: DE-Delivery
Order Placed: 09/26/2017 11:35 Shipp Via: Delivered
Ord Ref: Instl:
Sales Rep: 6165-IAN O'BOYLE Inst2:
Terms: Reference: KELLI PRADER
Item Product Description Units Price Extended
PM PLANT CARE, RENTAL & MAINTENANCE 4 .00 .00
FERN WITH
RED/WHITE/BLUE BOW IN EACH
FM FLOWER MARKET 3 8.50 25.50
RED CARNS BUNCHES
FM FLOWER MARKET BUNCH OF WHITE CARN 3 8.50 25.50
Mdse Amount: $51.00
LESS: Discount: $.00-
-------------------------
Subtotal : $51.00
Delv/Shippng: $10.95
Invoice Total : $61.95
Net Invoice Total : $61.95
Signed By:
Please Remit All Payments To: 1448 Troy St Dayton, OH 45404