HomeMy WebLinkAbout332220 11/13/18 ��p" CITY OF CARMEL, INDIANA VENDOR: 364862
ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $*******195.95*
�� =a CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 332220
9.�yy�oN� ` DAYTON OH 45404 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 03226320 31.99 PROMOTIONAL FUNDS
1401 4239099 03226320 31.98 OTHER MISCELLANOUS
1701 4239099 03226320 31.98 OTHER MISCELLANOUS
1160 4355100 03226518 33.34 PROMOTIONAL FUNDS
1401 4239099 03226518 33.33 OTHER MISCELLANOUS
1701 4239099 03226518 33.33 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364862 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OBERER'S FLOWERS IN SUM OF$ 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
$65.31
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
03226518 42-390.99 $33.33 1 hereby certify that the attached invoice(s),or 11/13/18 03226320 MATTHEW TULLY SERVICES $31.98
1401 101 1401 101
03226320 42-390.99 $31.98 bill(s)is(are)true and correct and that the 11/13/18 03226518 EARL ULBRIGHT SERVICES $33.33
1401 101 materials or services itemized thereon for 1401 1 101
which charge is made were ordered and
received except
Tuesday, November 13, 201
c
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: 03226320Requested: 11/11/2018 Sun
* 03226320w 1
carr 6mcil/08/2018 11:09 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138360 Send To:
SHARON KIBBE MATTHEW TULLY
1 CIVIC SQUARE 325 E CARMEL DR
CARMEL IN 46032 CARMEL IN 46032
17 571 2472 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 11/08/2018 10:57 Shipp Via: Delivered
Ord Ref: Instl: STARTS AT 2
Sales Rep: 0226-SYDNEY NICOLE J Inst2:
Terms: Reference:
Item Product Description Units Price Extended
FC80 12 MIXED FRESH CUT WHITE ELEGANT 1 85.00 85.00
ARRANGEMENT .
Mdse Amount: $85.00
LESS: Discount: $.00-
-------------------------
Subtotal : $85.00
Delv/Shippng: $10.95
Invoice Total : $95.95
Net Invoice Total : $95.95
Signed By:
Please Remit All Payments To: 1448 Troy St Dayton, OH 45404
Mayor' s Office $31 . 99
�Ci 's�i &-011 t $31 .9y8
Clerk-Treasurer $31. 98
OBERERS FLOWERS - CARMEL
Invoice: 03226518Regtested: 11/11/2018 Sun
*
0322651
Curr 6me:11/08/2018 14:13 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL EARL ULBRICHT
1 CIVIC SQUARE 3718 S MICHIGAN ST GOUSINGER CHAPEL
CARMEL IN 46032 SOUTH BEND IN 46614
17 571 2473 Fax:
Type: SW-Invoice Del .Type: WO-Wire Out
Order Placed: 11/08/2018 14:06 Shipp Via: Delivered
Ord Ref: Inst1: V@2
Sales Rep: 6163-JACY INSKEEP Inst2: CONFIRMED BY JACY
Terms: Reference:
Item Product Description Units Price Extended
FCV FRESH CUT VASE ARRANGEMENT 1 83.10 83.10
ELEGANT, ALL WHITE
2ND CHOICE
Mdse Amount: $83.10
LESS: Discount: $.00-
-------------------------
Subtotal : $83.10
Delv/Shippng: $10.95
Misc.l: $5.95
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
CC YsCo %mcil; tyr, K' $'3.3 3<3
Clerk—Treasurer $33 .33
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364862 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OBERER'S FLOWERS
IN SUM OF$ 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
$65.33
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Mayor's Office Terms
Date Due
t -
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
03226518 43-551.00 $33.34 1 hereby certify that the attached invoice(s),or 11/8/18 03226518 �� $33.34
1160 101 1160 101 i 1
03226320 43-551.00 $31.99 bill(s)is(are)true and correct and that the 11/8/18 03226320 $31.99
1160 101 materials or services itemized thereon for 1160 101
which charge is made were ordered and
received except
Friday, November 09,2018
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: 03226518RegLlested: 11/11/2018 Sun
* 03226518W .
carr time:11/08/2018 14:13 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL EARL ULBRICHT
1 CIVIC SQUARE 3718 S MICHIGAN ST GOUSINGER CHAPEL
CARMEL IN 46032 SOUTH BEND IN 46614
17 571 2473 Fax:
Type: SW-Invoice Del .Type: WO-Wire Out
Order Placed: 11/08/2018 14:06 Shipp Via: Delivered
Ord Ref: Instl: V@2
Sales Rep: 6163-JACY INSKEEP Inst2: CONFIRMED BY JACY
Terms: Reference:
Item Product Description Units Price Extended
FCV FRESH CUT VASE ARRANGEMENT 1 83.10 83.10
ELEGANT, ALL WHITE
2ND CHOICE
Mdse Amount: $83.10
LESS: Discount: $.00-
-------------------------
Subtotal : $83.10
Dely/Shippng: $10.95
Misc.l: $5.95
Invoice Total : $100.00
Net Invoice Total : $100.00
Signed By:
Please Remit All Payments To: 1448 Troy St Dayton, OH 45404
ay_or'-.s-.::O-ff-ice $33_.,3 . Y-
City_.Council $33 . 33
Clerk—Treasurer $33 .33
OBERERS FLOWERS - CARMEL
Invoice: 03226320RegLlested: 11/11/2018 Sun
* 03226320w
nlrr time:11/08/2018 11:09 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138360 Send To:
SHARON KIBBE MATTHEW TULLY
1 CIVIC SQUARE 325 E CARMEL DR
CARMEL IN 46032 CARMEL IN 46032
17 571 2472 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 11/08/2018 10:57 Shipp Via: Delivered
Ord Ref: Instl: STARTS AT 2
Sales Rep: 0226-SYDNEY NICOLE J Inst2:
Terms: Reference:
Item Product Description Units Price Extended
FC80 12 MIXED FRESH CUT WHITE ELEGANT 1 85.00 85.00
ARRANGEMENT .
Mdse Amount: $85.00
LESS: Discount: $.00-
Subtotal : $85.00
Delv/Shippng: $10.95
Invoice Total : $95.95
Net Invoice Total : $95.95
Signed By:
Please Remit All Payments To: 1448 Troy St Dayton, OH 45404
Nayo '.s�0ft� ce $ ? .9T
City Council $31 . 98
Clerk—Treasurer $31 . 98
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364862 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OBERER'S FLOWERS IN SUM OF$ 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
$65.31
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
03226518 42-390.99 $33.33 1 hereby certify that the attached invoice(s),or 11/13/18 03226518 EARL ULBRICHT SERVICES $33.33
1701 101 1701 101
03226320 42-390.99 $31.98 bill(s)is(are)true and correct and that the 11/13/18 03226320 MATTHEW TULLY SERVICES $31.98
1701 101 materials or services itemized thereon for 1701 101
which charge is made were ordered and
received except
Tuesday, November 13,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
OBERERS FLOWERS - CARMEL
Invoice: 03226320Requested: 11/11/2016 Sun
* 03226320
curt hme:11/08/2018 11:09 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138360 - Send To:
SHARON KIBBE MATTHEW TULLY
1 CIVIC SQUARE 325 E CARMEL DR
CARMEL IN 46032 CARMEL IN 46032
17 571 2472 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 11/08/2018 10:57 Shipp Via: Delivered
Ord Ref: Instl: STARTS AT 2
Sales Rep: 0226-SYDNEY NICOLE J Inst2:
Terms: Reference:
Item Product Description Units Price Extended
FC80 12 MIXED FRESH CUT WHITE ELEGANT 1 85.00 85.00
ARRANGEMENT .
Mdse Amount: $85.00
LESS: Discount: $.00-
-------------------------
Subtotal : $85.00
Delv/Shippng: $10.95
Invoice Total : $95.95
Net Invoice Total : $95.95
Signed By:
Please Remit All Payments To: 1448 Troy St Dayton, OH 45404
Mayor' s Office $31 . 99
City Council $31 . 98
L.C1 Treasury $3:1 . 98'
OBERERS FLOWERS - CARMEL
Invoice: 03226516 * Requested: 11/11/2018 Sun
03226518
carr 6Me:11108/2018 14:13 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL EARL ULBRICHT
1 CIVIC SQUARE 3718 S MICHIGAN ST GOUSINGER CHAPEL
CARMEL IN 46032 SOUTH BEND IN 46614
17 571 2473 Fax:
Type: SW-Invoice Del .Type: WO-Wire Out
Order Placed: 11/08/2018 14:06 Shipp Via: Delivered
Ord Ref: Instl: V@2
Sales Rep: 6163-JACY INSKEEP Inst2: CONFIRMED BY JACY
Terms: Reference:
Item Product Description Units Price Extended
FCV FRESH CUT VASE ARRANGEMENT 1 83.10 83.10
ELEGANT, ALL WHITE
2ND CHOICE
Mdse Amount: $83.10
LESS: Discount: $.00-
-------------------------
Subtotal : $83.10
Delv/Shippng: $10.95
Misc.1: $5.95
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
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