HomeMy WebLinkAbout324716 04/30/18 '' CITY OF CARMEL, INDIANA VENDOR: 364862
.;; ;•: ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: �*******127.40*
s. � CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 324716
9 roN.�o`` DAYTON OH 45404 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 03056834 51.45 FESTIVAL COMMUNITY EV
1203 4359003 03083187 75.95 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
$127.40
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
03056834 43-590.03 $51.45 1 hereby certify that the attached invoice(s),or 1/30/18 03056834 $51.45
1203 101 1203 101
03083187 43-590.03 $75.95 bill(s)is(are)true and correct and that the 4/20/18 03083187 $75.95
1203 101 materials or services itemized thereon for 1203 1 101
which charge is made were ordered and
received except
Tuesday,April 24,2018
,6c,w�cW 'Y, 6�
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Kibbe, Sharon
From: Meg Gates Osborne <meg@megpromo.com>
Sent: Tuesday,January 30, 2018 2:32 PM
To: Kibbe, Sharon; Del-ong,Valery D; Heck, Nancy S
Subject: Fwd: E-Receipt Of Your Oberer's Floral Order 01302018020454
Sharon
Here is the order for the carnations for the City of Carmel Holocaust Remembrance Ceremony on April 13th.
Thank you
Meg
Begin forwarded message:
From: OBERERS FLOWERS - CARMEL <order(a)-oberers.com>
Subject: E Receipt_Of Your Oberer's-Floral Order 01302018020454
Date January3342018t 2:04:54 PM EST
To: THE CITY OF CARMEL <meg(&-megpromo.com>
0
Wir�der74-7DQ8C 6873-45707
Delivery Date 04T-1 -20118v � �k.
�ftal: "1 �
Sold To:
Acct Number:XXXX8358
Sold To:THE CITY OF CARMEL
Care Of:NANCY HECK/KELLY PRATER
Address:1 CIVIC SQUARE
City, State Zip:CARMEL IN 46032
Reference:TONI
Deliver To:
Recipient:MEG OSBORNE
Care Of:TARKINGTON THEATER
Address:3 CENTER GREEN RM 300
City, State Zip:CARMEL IN 46032
Product Information:
BUNCHES OF WHITE CARNATIONS TIPPED WITH BLUE
Card Message:
1
Thunk you for your order .
If you have any questions, feel free to call us
800-783-4.747
www.oberers.com
Meg-6ztewO,wr,Pj
MEG d -Associates
9875 Lakewood Dr E
Indianapolis,IN 46280
Meg@MegPromo.com
(317) 590-7522.
Twitter: @MegIndyl
"Individual commitment to a group effort is what makes a team work!" Vince Lombardi
Email secured by Check Point
i
OBERERS FLOWERS - CARMEL
Invoice: 03083187 customer Co 1 2* Requested: 03/08/2018 Thu
03083 7
torr time:04/20/2018 09:55 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL JAMES "ANDY" ANDERSON
1 CIVIC SQUARE 9001 HAVERSTICK RD
CARMEL IN 46032 INDIANAPOLIS IN 46240
17 571 2473 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 03/06/2018 16:22 Shipp Via: Delivered
Ord Ref: Instl: VIS@ 11:30
Sales Rep: 6129-TRISTAN KOORS Inst2:
Terms: Reference:
Item Product Description Units Price Extended
FIRE FIRESIDE BASKET RED WHITE AND BLUE 1 65.00 65.00
Mdse Amount: $65.00
LESS: Discount: $.00-
-------------------------
Subtotal : $65.00
Dely/Shippng: $10.95
Invoice Total : $75.95
Net Invoice Total : $75.95
Signed By:
Please Remit All Payments To: 1448 Troy St Dayton, OH 45404