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Home My WebLink About331554 10/25/18 (9, CITY OF CARMEL, INDIANA VENDOR: 364862 ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $********61.99 CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 331554 DAYTON OH 45404 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 03210525 33.34 PROMOTIONAL FUNDS 1160 4355100 03213977 28.65 PROMOTIONAL FUNDS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 364862 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OBERER'S FLOWERS IN SUM OF$ 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 $61.99 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 03210525 43-551.00 $33.34 1 hereby certify that the attached invoice(s),or 10/11/18 03210525 $33.34 1160 101 1160 101 03213977 43-551.00 $28.65 bill(s)is(are)true and correct and that the 10/23/18 03213977 $28.65 1160 101 materials or services itemized thereon for 1160 101 which charge is made were ordered and received except Tuesday, October 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer OBERERS FLOWERS - CARMEL Invoice: 03210525Re rsted: 10/18/2018 Thu * 032105P carrhme: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: 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 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 a�yo�r' s CJ ffi ce '$3 X33 4 City Council $33 . 33-- Clerk-Treasurer $33 . 33 OBERERS FLOWERS - CARMEL Invoice: 03213977 Customer Co ' ( 2* Requested: 10/19/2018 Fri 03213q 7 cum time:1012312018 11:35 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138358 Send To: THE CITY OF CARMEL TOM GREEN 1 CIVIC SQUARE 740 E 86TH ST CARMEL IN 46032 INDIANAPOLIS IN 46240 17 571 2473 Fax: Type: SW-Invoice Del .Type: DE-Delivery Order Placed: 10/17/2018 10:08 Shipp Via: Delivered Ord Ref: Inst1: V@430 Sales Rep: 6163-JACY INSKEEP Inst2: checked obit payne Terms: Reference: Item Product Description Units Price Extended FCV FRESH CUT VASE ARRANGEMENT 1 75.00 75.00 ELEGANT, GREENS AND WHITES Mdse Amount: $75.00 LESS: Discount: $.00- ------------------------- Subtotal : $75.00 Delv/Shippng: $10.95 Invoice Total : $85.95 Net Invoice Total : $85.95 Signed By: Please Remit All Payments To: 1448 Troy St Dayton, OH 45404 .aINo�rs"iOffYce City Council $28 . 65 Clerk—Treasurer $28 . 65