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Home My WebLink About324551 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 364862?"• .; � `• ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: S;""`"100,00' 4. ?� CARMEL, INDIANA 46032 1448 TROY.STREET CHECK NUMBER: 324551 9M,�oN. DAYTON OH 45404 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 03108968 33.34 PROMOTIONAL FUNDS 1401 4239099 03108968 33.33 OTHER MISCELLANOUS 1701 4239099 03108968 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 03108968 42-390.99 $33.33 1 hereby certify that the attached invoice(s),or 4/19/18 03108968 FRESH CUT VASE ARRANGEMENT $33.33 1701 101 1701 101 MOTHER OF DENISE SNYDER SERVICES 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,April 19,2018 SLZ'60__ 2;2 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer OBERERS FLOWERS - CARMEL Invoice: 03108968Regjested: 04/19/2018 Thu *03108968 airr time:04/18/2018 17:27 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138358 Send To: THE CITY OF CARMEL MARCIA MATTINGLY 1 CIVIC SQUARE 19 E MAIN ST CARMEL IN 46032 NEW PALESTINE IN 46163 317 894 742117 571 2473 Fax: Type: SW-Invoice Del.Type: DE-Delivery Order Placed: 04/18/2018 17:09 Shipp Via: Delivered Ord Ref: Instl: V@12 Sales Rep: 6165-IAN O'BOYLE Inst2: Terms: Reference: Item Product Description Units Price Extended FCV FRESH CUT VASE ARRANGEMENT 1 89.05 89.05 COLORFUL FLOWERS DESIGNERS CHOICE Mdse Amount: $89.05 LESS: Discount: $.00- ------------------------- Subtotal : $89.05 Delv/Shippng: $10.95 ----------------- In-voa-ceT-ota-1:---------X100-.-OQ-- -- Net Invoice Total : $100.00 Signed By: Please Remit All Payments To: 1448 Troy St Dayton, OH 45404 Payment to be split by 3 departments as follows: Mayor' s Office $33 .34 Cie"�r1s. Treasurezr'� �$33�3�3.;:�r City 'Council $33 . 33 4/17/2018 Marcia(Sutton)Mattingly-April 16,2018-Obituary-Tributes.corn Marcia(Sutton) Mattingly • Born:November 22, 1943 Died: April 16,2018 HendryAlfe Services Location:New Palestine,Indiana 11636 E Washington St. Indianapolis,IN 46229 TeL 317-894-7421 Tribute & Message From The Family Marcia (Sutton) Mattingly, 74, of New Palestine, IN, passed I� away on April 16, 2018. Marcia was born November 22, 1943, in Loogootee, IN, to Luther Sutton and Oskell(Burris) Sutton. She later met and married her husband, Dale Mattingly on September 26, 1964, and they have been happily married for many years. After completing her education, she worked as an import and export specialist for IBCA, until the time of her retirement. Marcia had man joys in life she enjoyed many � crossword puzzles, watching NASCAR, sewing, knitting, crocheting, playing cards, and bowling with friends, she was ys considered by those who knew her as a gourmet cook, and -, found the most joy in the time she spent raising and caring for I her family, especially her grandchildren who will all miss her very much. In addition to her husband, Marcia is survived by �¢ her daughter, Denise (Charles) Snyder; son, Michael(Cathy) — — — Mattingly; seven grandchildren, Sean, Feather, Mitchel, ]Emily, Allison, Max, and Marilyn; three sisters, Georgia Farris, Nona Ann (Denny) Bradley, and Nancy Lynn Sutton; as well as one brother, Mac (Laura) Sutton. She was preceded in death by her parents; two sisters, Marilyn and Rosalie; her brother, Danny; sister-in-law, Margie Sutton; and brother-in-law, Dallas Farris. Funeral Services for Marcia will be held Thursday, April 19, 2018, at 2:00 PM at Fendryx Mortuary-New Palestine Chapel, 19 East Main St., New Palestine, IN, 46163. Friends may visit from 1:00 until the time of service. Memorial contributions may be made in Marcia's memory to the charitable organization of the donor's choice. Online condolences may be made to www.hend mortua,il-g:com or to the Fendryx Mortuaries' Facebook page. Fendryx Mortuaries is honored to be assisting the family with the services. f ?o:ve:ra By tributes http:/Therdryr wrtuarytributes.coni/obituaryfprint selections/1060193459type=1 1/1 Kibbe, Sharon From: Haboush, David G Sent: Tuesday,April 17, 201810:20 PM To: CFDDLAII; CFDDLRetirees;CFDDLMeritBoard;CFDDLClayTwpOfficials; Brainard,James C; Crider,Jim;Carter, Ronald E; Finkam, Sue; Campbell, Laura; Rider, Kevin D;Worrell,Jeff, Green,Anthony, Kimball, Bruce; Pauley, Christine; P_EXT_SPELBRING; P_EXT_CALLAHAN Cc: Kibbe, Sharon; Martin, Candy Subject: Fwd: Denise Snyder's mother passing Attachments: Marcia (Sutton) Mattingly-April 16,2018 -Obituary-Tributes.pdf,ATT00001.htm Good evening, I am writing with some sad news. Denise Snyder's mother passed away unexpectedly on Monday morning. The arrangements are listed below and will take place this Thursday April 19th starting at 1:00pm. Please keep Denise's family and especially(her Dad)Dale in your prayers. Thank you all for your service. Dave 317-716-4412 Email secured by Check Point 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 $33.34 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 03108968 43-551.00 $33.34 1 hereby certify that the attached invoice(s),or 4/18/18 03108968 $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, April 23,2018 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: 03108968RegLested: 04/19/2018 Thu * 031089687C carr hme:04/18/2018 17:27 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138358 Send To: THE CITY OF CARMEL MARCIA MATTINGLY 1 CIVIC SQUARE 19 E MAIN ST CARMEL IN 46032 NEW PALESTINE IN 46163 317 894 742117 571 2473 Fax: Type: SW-Invoice Del .Type: DE-Delivery Order Placed: 04/18/2018 17:09 Shipp Via: Delivered Ord Ref: Instl: V@12 Sales Rep: 6165-IAN O'BOYLE Inst2: Terms: Reference: Item Product Description Units Price Extended FCV FRESH CUT VASE ARRANGEMENT 1 89.05 89.05 COLORFUL FLOWERS DESIGNERS CHOICE 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 Payment to..be split by 3 departments as follows: Mayors Off ice $3:3.3`4' Clerk-Treasurer $33 . 33 City-Council $33 . 33 Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 364862 IN SUM OF$ CITY OF CARMEL OBERER'S FLOWERS 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 Council Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 03108968 42-390.99 $33.33 1 hereby certify that the attached invoice(s),or 4/19/18 03108968 FRESH CUT VASE ARRANGEMENT $33.33 1401 101 1401 101 MOTHER OF DENISE SNYDER SERVICES 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,April 19,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer OBERERS FLOWERS - CARMEL invoice: 03108968RegIpsted: 04/19/2018 Thu *03108968 torr hme:04/18/2018 17:27 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138358 Send To: THE CITY OF CARMEL MARCIA MATTINGLY 1 CIVIC SQUARE 19 E MAIN ST CARMEL IN 46032 NEW PALESTINE IN 46163 317 894 742117 571 2473 Fax: Type: SW-Invoice Del.Type: DE-Delivery Order Placed: 04/18/2018 17:09 Shipp Via: Delivered Ord Ref: Instl: V@12 Sales Rep: 6165-IAN O'BOYLE Inst2: Terms: Reference: Item Product Description Units Price Extended _ FCV FRESH CUT VASE ARRANGEMENT 1 89.05 89.05 COLORFUL FLOWERS DESIGNERS CHOICE Mdse Amount: $89.05 LESS: Discount: $.00- ------------------------- Subtotal : $89.05 Dely/Shippng: $10.95 ------ — Invoi-ce Tota-1-:----------$100.00--- — Net Invoice Total : $100.00 j Signed By: Please Remit All Payments To: 1448 Troy St Dayton, OH 45404 Payment to be split by 3 departments as follows : I Mayor' s Office $33 .34 Clerk-Treasurer $33 . 33 i GitCounci_l i i 41172018 Marcia(Sutton)Mattingly-April 16,2018-Obituary-Tributes.com Marcia(Sutton) Mattingly Born: November 22, 1943 Died: April 16, 2018 Hendryxlafe Services Location:New Palestine,Indiana 11636 E Washington St. Indianapolis,IN 46229 Tel.317-894-7421 Tribute & Message From The Family Marcia (Sutton) Mattingly, 74, of New Palestine, IN, passed away on April 16, 2018. Marcia was born November 22, 1943, in Loogootee, IN, to Luther Sutton and Oskell(Burris) Sutton. She later met and married her husband, Dale Mattingly on September 26, 1964, and they have been happily married for many years. After completing her education, she worked as an import and export specialist for RCA, until the time of her retirement. Marcia.had many joys in life, she enjoyed crossword puzzles, watching NASCAR, sewing, knitting, m crocheting, playing cards, and bowling with friends, she was . considered by those who knew her as a gourmet cook, and , found the most joy in the time she spent raising and caring for her family, especially her grandchildren who will all miss her very much. In addition to her husband, Marcia is survived by - her daughter, Denise (Charles) Snyder; son, Michael(Cathy) f -- --- Mattingly; seven grandchildren, Sean, Heather, Mitchel, Emily, Allison, Max, and Marilyn; three sisters, Georgia Harris, Nona Ann (Kenny) Bradley, and Nancy Lynn Sutton; as well as one brother, Mac (Laura) Sutton. She was preceded in death by her parents; two sisters, Marilyn and Rosalie; her brother, Danny; sister-in-law, Margie Sutton; and brother-in-law, Dallas Farris. Funeral Services for Marcia will be held Thursday, April 19, 2018, at 2:00 PM at Hendryx Mortuary-New Palestine Chapel, 19 East Main St., New Palestine, IN, 46163. Friends may visit from 1:00 until the time of service. Memorial contributions may be made in Marcia°s memory to the charitable organization of the donor's choice. Online condolences may be made to wwwehendir- mortuairy com or to the Hendryx Mortuaries' Pacebook page. Hendryx Mortuaries is honored to be assisting the family with the services. rib t es http:/AmWryAmrWarytributes.coMabituary/print selections/106019345?We--1 1/1 Kibbe, Sharon From: Haboush, David G Sent: Tuesday,April 17, 201810:20 PM To: CFDDLAII; CFDDLRetirees;CFDDLMeritBoard;CFDDLClayTwpOfficials; Brainard,James C; Crider,Jim;Carter, Ronald E; Finkam, Sue;Campbell, Laura; Rider, Kevin D;Worrell,Jeff, Green,Anthony, Kimball, Bruce; Pauley, Christine; P EXT_SPELBRING; P_EXT CALLAHAN Cc: Kibbe, Sharon; Martin, Candy Subject: Fwd: Denise Snyder's mother passing Attachments: Marcia (Sutton) Mattingly-April 16,2018 -Obituary-Tributes.pdf,ATT00001.htm Good evening, I am writing with some sad news. Denise Snyder's mother passed away unexpectedly on Monday morning. The arrangements are listed below and will take place this Thursday April 19th starting at 1:00pm. Please keep Denise's family and especially(her Dad)Dale in your prayers. Thank you all for your service. Dave 317-716-4412 Email secured by Check Point L\ ��1��