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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