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Home My WebLink About323425 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 364862 .( d ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $********66.66* s. =Q CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 323425 9M. DAYTON OH 45404 CHECK DATE: 03/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4239099 03090611 33.33 OTHER MISCELLANOUS 1701 4239099 03090811 33.33 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 364862 OBERER'S FLOWERS IN SUM OF$ CITY OF CARMEL 1448 TROY STREET An invoice or bill to be properly itemized must show: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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Clerk Treasurer Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 03090811 42-390.99 $33.33 1 hereby certify that the attached invoice(s),or 3/20/18 03090811 William Dennis Kashman Service(Jeremy's $33.33 1701 101 1701 101 Father) 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, March 21, 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer OBERERS FLOWERS - CARMEL Invoice: 03090811 Requested: * 03/22/2018 Thu 03090811 carr time:03/20/2018 11:40 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138358 Send To: THE CITY OF CARMEL WILLIAM DENNIS KASHMAN 1 CIVIC SQUARE 4925 W 16TH ST CARMEL IN 46032 SPEEDWAY IN 46224 317 571 247317 571 2473 Fax: Type• SW-Invoice De1.Type: DE-Delivery Order�Placed: 03/20/2018 11:26 Shipp Via: Delivered Ord Ref: Instl: Sales Rep: 6172-RACHAEL BOSAR Inst2: Terms: Reference: Item Product Descri tion Units Price Extended FCV CFRESH OLORFUL CUT VASE VASE ARRANGEMENT ARRANGEMENT 1 100.00 100.00 Mdse Amount: $100.00 LESS: Discount: $.00- ------------------------- Subtotal : $100.00 Invoice Total : $100.00 Net Invoice Total : $100.00 Signed By: Please Remit All Payments To: 1448 Troy St Dayton, OH 45404 To be paid by thea following depts: Mayor' s Office $33 .34 .Cler-k-Treasurer .; $33..33 City Council $33 .33 Kibbe, Sharon From: Pauley, Christine Sent: Tuesday, March 20, 2018 6:37 AM To: Kibbe, Sharon Cc: Rider, Kevin D Subject: -Re: Response Requested: Flowers for Funeral Sharon My heart is saddened for him and his family. His father died too young.Of course,the CT and staff will participate in sending flowers. Thank you for keeping us informed and including us in the giftof remembrance. Blessings Christine Sent from my iPhone On Mar 19, 2018,at 5:02 PM, Kibbe,Sharon<skibbe@carmel.in.gov>wrote:. Christine& Kevin, The Mayor informed me that Jeremy Kashman's father passed away over the.weekend. I'm ordering flowers for the funeral. Does the CT and Council want to go in on the order? I've attached a copy of the obituary for your information. Please let me know if you'd like-for me to include you in the order. Thanks, Sharon Kibbe Executive Office Manager I Office of the Mayor I City of Carmel 1 Civic Square,Carmel,Indiana 46032 317-571-2483 Direct 1317-571-2401 Main 1317-844-3498 Fax I skibbe(iDearmel.in.gov <Obit-William Dennis Kashman.pdf> 1 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 364862 OBERER'S FLOWERS IN SUM OF$ 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# 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 03090811 42-390.99 $33.33 1 hereby certify that the attached invoice(s),or 3/20/18 03090811 William Dennis Kashman Services(Jeremy's $33.33 1401 101 1401 101 Father) 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, March 20,2018 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 Page 1 of 1 Conkle Funeral Home, Speedway Chapel William "Dennis" Kasbman (July 30, 1956-March 17,2018) William "Dennis" Kashman age 61, passed away on March 17, 2018, in his home with his family by his side. He worked as a parts manager for 44 years in the car business. He started his career at Collins Oldsmobile before moving to Collins Nissan and finally retiring from Lockhart Automotive Group. He loved working on cars, fishing, woodworking, gardening and spending time with his family at Raccoon Lake. He is preceded in death by his Mother Caroline Kashman and Sister Jacqueline Moore. He is survived by his wife of 33 years, Di Ann Kashman(Fleischmann); children, Shannon(Chris) Witherspoon, Jeremy (Tracy,), Joe, Andrew (Alexis) and Sarah (Dionte Coleman); father, William E. Kashman, whom he loved working on many projects with; brothers, Steve (Jeanne), Tom (Terri), Chris (Pam), Josh (Jessica); sister, Peggy; grandchildren Aspen, Brantley, Tori, Nolan, Kayson, Beckett and Harper"Ellie". A Catholic mass will be held 11:00 AM, March 23, 2017 at St. Christopher Church-Speedway, IN with a visitation at Conkle Funeral Home-Speedway, IN, on March 22, 2018, from 4:00 PM-8:00 PM. Burial will be at Crown Hill Cemetery.