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Home My WebLink About331212 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 364862 ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $*******166.66* .I; 9''�Ton Baa CARMEL, INDIANA 46032 STREET1448 TROY DAYTON OH45404 CHECK DATER 1 E: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355100 03196874 100.00 PROMOTIONAL FUNDS 1401 4239099 03210525 33.33 OTHER MISCELLANOUS 1701 4239099 03210525 , 33.33 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364862 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER , OBERER'S FLOWERS IN SUM OF$ 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 $100.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 03196874 43-551.00 $100.00 1 hereby certify that the attached invoice(s),or 9/20/18 03196874 funeral flowers-Luckoski $100.00 1110 101 1110 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 Friday, October 12,2018 ac", Ia. 'Xw Jim Barlow Chief 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 DATE INVOICE RECIPIENT QUAN. MERCHANDISE AMOUNT DELIVERY WIRESERVICE TAX TOTAL 09/20/20:8 03196874 STEPHEN WILLIAMS PLANTER $89.Oi $10.9 $.00 $.00 $100.00 ` � , i{,1 `=`(f e! `.'J, ,,� � /jrl r.�rr�'/,yr�' /• (�f f rr�''�----' � ..� ✓� �� II „! ff� Pry li !� ��'�� ✓ tl Thank You For Your Business ! We Appreciate Your Patronag VisitOur Website!!! Www.ober rs.com NO. CYRREPAST 30 PAST 60 PAST 90 PAST 120—U. L/Ul UU Ull 0 PLEASE PAY $100. 00 THIS AMOUNT ACCOUNTS PAST DUE OVER 30 DAYS WILL BE CONSIDERED IN DEFAULT AND WILL BE CHARGED A REBILLING CHARGE FOR EACH MONTH PAST DUE OBERERS FLOWERS - CARMEL Invoice: 03210525Re bested: 10/18/2018 Thu * 03210525 curr 6me:10/11/2018 14:12 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138358 Send To: THE-CITY OF CARMEL JACK BADGER 1 CIVIC SQUARE 621 S RANGE LINE RD CARMEL IN 46032 CARMEL IN 46032 317 844 727517 571 2473 Fax: Type: SW-Invoice Del.Type: DE-Delivery Order Placed: 10/11/2018 14:01 Ship Via: Delivered Ord Ref: Instl: V@4 Sales Rep: 6165-IAN O'BOYLE Inst2: PER CUSTOMER NO OBIT 10/11 IO Terms: Reference: Item Product Description Units Price Extended FCV FRESH CUT VASE ARRANGEMENT ELEGANT 1 89.05 89.05 FOR A FUNERAL Mdse Amount: $89.05 LESS: Discount: $.00- ------------------------- Subtotal : $89.05 Dely/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 Mayor' s Office $33 .34 City Council $_3_3 Clerk-Treasurer $33 .33 OBERERS FLOWERS - CARMEL Invoice: 03210525Re bested: 10/18/2018 Thu * 0321052-5 curr 6me:10/11/2018 14:12 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138358 Send To: THE CITY OF CARMEL JACK BADGER 1 CIVIC SQUARE 621 S RANGE LINE RD CARMEL IN 46032 CARMEL IN 46032 317 844 727517 571 2473 Fax: Type: SW-Invoice Del .Type: DE-Delivery Order Placed: 10/11/2018 14:01 Shipp Via: Delivered Ord Ref: Inst1: V@4 Sales Rep: _6165-IAN O'BOYLE Inst2: PER CUSTOMER NO OBIT 10/11 IO Terms: Reference: Item Product Description Units Price Extended FCV FRESH CUT VASE ARRANGEMENT ELEGANT 1 89.05 89.05 FOR A FUNERAL Mdse Amount: $89.05 LESS: Discount: $.DO- ------------------------- Subtotal : $89.05 Dely/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 Mayor' s Office $33 .34 City Council $33. 33'- Clerk—Treasurer 3'3::33 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364862 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OBERER'S FLOWERS IN SUM OF$ 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 03210525 42-390.99 $33.33 1 hereby certify that the attached invoice(s),or 10/17/18 03210525 JACK BADGER'S SERVICES $33.33 1401 101 1401 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, October 17, 2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364862 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OBERER'S FLOWERS IN SUM OF$ 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# 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 03210525 42-390.99 $33.33 1 hereby certify that the attached invoice(s),or 10/17/18 03210525 JACK BADGER'S SERVICES $33.33 1701 101 1701 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 Wednesday, October 17,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer