193337 12/29/2010 CITY OF CARMEL, INDIANA VENDOR: 364862 Page 1 of 1
0 1. ONE CIVIC SQUARE OBERER'S FLOWERS
CARMEL, INDIANA 46032 1448 TROY STREET CHECK AMOUNT: $149.90
DAYTON OH 45404 CHECK NUMBER: 193337
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CHECK DATE: 12/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 01694906 74.95 PROMOTIONAL FUNDS
1160 4355100 01694912 74.95 PROMOTIONAL FUNDS
DATE INVOICE RECIPIENT QUAN. M RCHANDJAE AMOU.NT DELIVERY WERE SER TAX TOTAL
5/
11/05/20 0 0169491 KAREN GLASER ILLNESS -MIXED FRESH CUT V $74.9 $.0 $.00 $.00 $74.95
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Thank You For Your Business
1v Appreciate Your Patronag
Visi Fur Website!!! Www.obe rs.corn
ACCOUNT NO. CURRENT PAST 30 PAST 60 PAST 90 PAST 120 PLEASE PAY
10138358 149.9 .00 .0 0 *HIS AMOUNT
ACCOUNTS PAST DUE OVER 30 DAYS
WILL BE CONSIDERED IN DEFAULT
cl %CLl�lfi�(��� AND WILL BE CHARGED A REBILLING
c! CHARGE FOR EACH MONTH PAST DUE
OBERERS FLOWERS CARMEL
12761 OLD MERIDIAN ST
CARMEL IN 46032
Telephone: 317 575 -1197 Fax:
From:
To:
subject:
Invoice No: 01694912 (Invoice Copy)
S e n d e r' s I n f o r m a t i o n
Sales Type: HOUSE CHARGE ACCT NO: 10138358
sold To Name: CITY OF CARMEL Order Date: 1110412010
C /O: SHARON KIBBE
Address: 1 CIVIC SQUARE
City,St,Zip: 46032
Telephone: 317 571 2483
Ordered By:
R e c i p i e n t I n f o r m a t i o n
Recip Name: KAREN GLASER Delivery Date: 11/05/2010
C /O:
Address: 10538 LAKESHORE DR E
City,St,Zip: CARMEL IN 46033
Telephone: 317 844 8095
Product Description Units Unit Price Ext. Price
MIXED FRESH CUT VASE -USE UNIQUE 1 $74.95 $74.95
BUT TASTEFUL FLOWERS. MAKE BRIGHT
AND CHEERFUL.
Total Mdse: $74.95
Delv Chrg: $.00
Relay Chrg: $.00
sales Tax: $.00
Total Amt: $74.95
g
occasion: C a r d M e s s a e
wishing You A speedy Recovery!
Looking Forward To Your Return
To The office.
Warmly,
The Mayor And His staff
OBERERS FLOWERS CARMEL
12761 OLD MERIDIAN ST
CARMEL IN 46032
Telephone: 317 575 -1197 Fax:
From:
To:
Subject:
Invoice No: 01694906 (Invoice Copy)
S e n d e r' s I n f o r m a t i o n
Sales Type: HOUSE CHARGE ACCT NO: 10138358
Sold To Name: CITY OF CARMEL order Date: 11/04/2010
C /O: SHARON KIBBE
Address: 1 CIVIC SQUARE
city,St,Zip: 46032
Telephone: 317 571 2483
Ordered By:
R e c i p i e n t I n f o r m a t i o n
Recip Name: KAREN GLASER Delivery Date: 1110512010
C /O:
Address: 10538 LAKESHORE DR E
City,St,Zip: CARMEL IN 46033
Telephone: 317 844 8095
Product Description Units Unit Price Ext. Price
FRESH CUT BASKET ARRANGEMENT- 1 $65.00 $65.00
BRIGHT AND CHEERFUL- USE EXOTICS
AND UNIQUE BUT TASTEFUL FLOWERS
Total Mdse: $65.00
Delv Chrg: $9.95
Relay Chrg: $.00
Sales Tax: $.00
Total Amt: $74.95
occasion: C a r d M e s s a g e
wishing You A Speedy Recovery!
The Carmel City Council
VOUCHER NO. WARRANT NO.
ALLOWED 20
Oberer's Flowers
IN SUM OF
1448 Troy Street
Dayton, OH 45404
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 01694912 43- 551.00 $74.95 I hereby certify that the attached invoice(s), or
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, December 17, 2010
Ma or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/30110 01694912 $74.95
1 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
Clerk- Treasurer