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Home My WebLink About332220 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 •--"" +� "�" -'�-^w - rte-�~�� Mal-