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Home My WebLink About322784 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 364862 ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $*******100.00* CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 322784 DAYTON OH 45404 CHECK DATE: 03/12/18 fON.� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTI DESCRIPTION 1160 4355100 03078603 33.34 PROMOTIONAL FUNDS 1401 4239099 03078603 33.33 OTHER MISCELLANOUS 1701 4239099 03078603 33.33 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 364862 OBERER'S FLOWERS IN SUM OF$ CITY OF CARMEL 1448 TROY STREET An invoice or bill to be properly itemized must show:Idnd 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 $33.34 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 03078603 43-551.00 $33.34 (hereby certify that the attached invoice(s),or 2/27/18 03078603 $33.34 1160 101 1160 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, March 05,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer OBERERS FLOWERS - CARMEL Invoice: 03078603 Customer Co ( 2quested: 03/03/2018 Sat " 03078603* carr hme:02/27/2018 11:57 12761 OLD MERIDIAN Sr CARMEL IN 46032 (317)575-1197 Sold To: 10138360 Send To: SHARON KIBBE DAVID FINKAM 1 CIVIC SQUARE 64301FAR HILLS AVENUE CARMEL IN 46032 DAYTON OHIO 317 571 247217 571 2472 Fax: Type: SW-Invoice De1 .Type: DE-Delivery Order Placed: 02/27/2018 11:29 Ship Via: Delivered Ord Ref: Instl: Sales Rep: 6172-RACHAEL BOSAR Inst2: Terms: Reference: Item Product Description Units I Price Extended FCV FRESH CUT VASE ARRANGEMENT VERY 1 89.05 89.05 COLORFUL Mdse Amount: $89.05 LESS: Discount: $.00- ------------------------- Subtotal : $89.05 Delv/Shippng: $10.95 Invoice Total : $100.00 Net Invoice Total : $100.00 Signed By: Please Remit All Payments To: 1448 Troy St Dayton, OH 45404 Floral arrangement for Sue Finkam' s father-in-law funeral service in Dayton, Ohio 3/3/2018 Mayor's. Office .$33.:3;4 City Council $33 .33 Clerk-Treasurer $33 .33 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364862 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER - OBERER'S FLOWERS IN SUM OF$ 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 $33.33 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 03078603 42-390.99 $33.33 1 hereby certify that the attached invoice(s),or 2/28/18 03078603 SERVICES FOR SUE FINKAM'S FATHER-IN- $33.33 1401 101 1401 101 LAW 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 r Wedne Febru 2018 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: 03078603 Customer Co ( 2*Requested: 03/03/2018 Sat 03078 3 carr hme:02127/2018 11:57 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138360 Send To: SHARON KIBBE DAVID FINKAM 1 CIVIC SQUARE 6430FAR HILLS AVENUE CARMEL IN 46032 DAYTON OHIO 317 571 247217 571 2472 Fax: Type: SW-Invoice Del .Type: DE-Delivery Order Placed: 02/27/2018 11:29 Ship Via: Delivered Ord Ref: Instl: Sales Rep: 6172-RACHAEL BOSAR Inst2: Terms: Reference: Item Product Description Units I Price Extended FCV FRESH CUT VASE ARRANGEMENT VERY 1 89.05 89.05 COLORFUL Mdse Amount: $89.05 LESS: Discount: $.00- ------------------------- Subtotal : $89.05 Delv/Shippng: $10.95 Invoice Total : $100.00 Net Invoice Total : $100.00 Signed By: Please Remit All Payments To: 1448 Troy St Dayton, OH 45404 Floral arrangement for Sue Finkam' s father-in-law funeral service in Dayton, Ohio 3/3/2018 Mayor' s Office $33 .34 City-'Council, 3=.3,3 Clerk-Treasurer $33 .33 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 364862 OBERER'S FLOWERS IN SUM OF$ 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 $33.33 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 03078603 42-390.99 $33.33 1 hereby certify that the attached invoice(s),or 2/28/18 03078603 SERVICES FOR SUE FINKAM'S FATHER-IN- $33.33 1701 101 1701 101 LAW 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 28, 2018 Quinn,Jacob Deputy Clerk of City Business 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: 03078603 Customer Co ( 2equested: 03/03/2018 Sat 7' 03078603 * torr 6Me:02/27/2018 11:57 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138360 Send To: SHARON KIBBE DAVID FINKAM 1 CIVIC SQUARE 6430 FAR HILLS AVENUE CARMEL IN 46032 DAYTON OHIO 317 571 247217 571 2472 Fax: Type: SW-Invoice Del .Type, DE-Delivery Order Placed: 02/27/2018 11:29 Shipp Via'• Delivered Ord Ref: Inst1': Sales Rep: 6172-RACHAEL BOSAR Inst2': Terms: Reference': Item Product Description Units I Price Extended FCV FRESH CUT VASE ARRANGEMENT VERY 1 89.05 89.05 COLORFUL Mdse Amount: $89.05 LESS: Discount: $.00- ------------------------- Subtotal : $89.05 Delv/Shippng: $10.95 Invoice Total : $100.00 Net Invoice Total : $100.00 Signed By: Please Remit All Payments To: 1448 Troy St Dayton, OH 45404 Floral arrangement for. Sue Finkam' s father-in-law funeral service in Dayton, Ohio 3/3/2018 Mayor' s Office $33 .34 City Council $33 . 33 Clerk=T:reasurer- $_3_ 11