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Home My WebLink About213594 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 364862 Page 1 of 1 ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $333.85 CARMEL, INDIANA 46032 1448 TROY STREET DAYTON OH 45404 CHECK NUMBER: 213594 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4358400 1949021 65 . 90 REFUNDS AWARDS & INDE 852 5023990 1953234 58 . 00 OTHER EXPENSES 1160 4355100 1953267 109 . 95 PROMOTIONAL FUNDS 1160 4355100 1955834 100 . 00 PROMOTIONAL FUNDS CLOSING DATE 09/30/2012 DAYTON COLUMBUS CINCINNATI DATE 937-223-1253 614-228-7673 513.333-7435 CORPORATE HEADQUARTERS 1448 TROY STREET DAYTON,OHIO 45404 0913012012 CITY OF CARMEL ACCOUNT SHARON KIBBE 1 CIVIC SQUARE 10138358 46032 BALANCE DUE FOR PROPER CREDIT RETURN THIS SECTION rl WITH YOUR PAYMENT S DATE INVOICE RECIPIENT QUAN. MERCHANDISE AMOUNT DELIVERY WIRE SERVICE TAX TOTAL 08/28/2012 01945240 CRAIG MISER WEDDING-ROSES $19,9E $9.95 $.00 $.00 $29.90 09/19/20 2 01953267 WAYNE HANEY SYMPATHY-FUNERAL ARRANGEM $100.0 $9.95 $.00 $.00 $109.95 09/24/2012 01955834 NORMAN RUNDLE SYMPATHY-FRESH CUT VASE A $90.OE $9.95 $.00 $.00 $100.00 09/30/2012 RE NORMAN RUNDLE REBILLING FEE $.0 $.00 $.00 $.00 $1.50 Th nk -you for your business. Thank You For Your Business W A predate Your Patronag ! V1si Our Webslte! ! ! Www.ober rs. com ACCOUNT NO. CURRENT PAST 30 PAST 60 PAST 90 PAST 120 PLEASE PAY 10138358 211 .45 29. 90 00 OT 10THIS AMOUNT ACCOUNTS PAST DUE OVER 30 DAYS WILL BE CONSIDERED IN DEFAULT /Zatth/ �4pmtj AND WILL BE CHARGED A REBILLING cl CHARGE FOR EACH MONTH PAST DUE Page 1 of 2 Kibbe, Sharon From: OBERERS FLOWERS [oberersflowers @gmail.com] Sent: Thursday, October 04, 2012 4:55 PM To: Kibbe, Sharon Subject: E-Invoice Copy of Your Oberer's Floral Order a www.oberers.com E-Onvoice Copy Your Order Confirmation Number is 01953267 Total amount of your order was $109.95 DELIVERY DATE OF 09/19/2012 SOLD TO INFORMATION Acct Number: XXXX8358 Sold To: CITY OF CARMEL Care of: SHARON! KIBBE Address: 1 CIVIC SQUARE City State Zip 46032 Reference: RECIPIENT INFORMATION Recipient: WAYNIE HANIEY Care Of: BRUCH FIB 10/4/2012 Page 2 of 2 Address: 35 03 ROOSEVELT RD City,State,zip: KENOSHA W1 531423999 PRODUCT INFORMATION FUNERAL ARRANGEMENT ALL WHITE, "ELEGANT WHITE" IF YOU HAVE IT,STANDING UP ARRANGEMENT 2nd Choice: SOMETHING NICE AND LARGE,ALL WHITE FLOWERS PLEASE CARD MESSAGE ith Condolences,/./Mayor Jim Brainard/and the City of Carmel/ We At ®berer's thank you for the opportunity to service you! Feel free to call us at our Toll Free Number ofe I®800-783-4747 10/4/2012 Page 1 of 2 Kibbe, Sharon From: OBERERS FLOWERS [oberersflowers @gmail.com] Sent: Thursday, October 04, 2012 4:56 PM To: Kibbe, Sharon Subject: E-Invoice Copy of Your Oberer's Floral Order ® Right-click here to download pictures.To help protect your privacy,Outlook prevented automatic download of this picture from the Internet. www.oberers.com E-Invoice Copy ffol Your Order Confirmation Number is 01955834 Total amount of your order was $100.00 DELIVERY DATE OF 09/24/2012 SOLD TO INFORMATION Acct Number: XXXX8358 Sold To: CITY OF CARMEL Care of: SHARON KIBSE Address: 1 CIVIC SQUARE City State Zip 46032 Reference: RECIPIENT INFORMATION ecipient: NORMAN RUNDLE Care Of: FLANNER AND BUCHANAN 10/4/2012 Page 2 of 2 Address: 325 E CARMEL DR City,State,zip: CARMEL IN 46032 PRODUCT INFORMATION FRESH CUT VASE ARRANGEMENT WITH ALL WHITE FLOWERS,VERY ELEGANT,INCLUDE LARGE WHITE CALLAS. CARD MESSAGE ith Deepest Condolences,/./Mayor Jim Brainard/and the City of Carmel/ We At berer®s thank you for the Opportunity to service you! Feel free to call us at our Toll Free Number of. I®800®783®4747 10/4/2012 VOUCHER NO. WARRANT NO. ALLOWED 20 Oberer's Flowers IN SUM OF $ 1448 Troy Street Dayton, OH 45404 $209.95 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 01953267 43-551.00 $109.95 I hereby certify that the attached invoice(s), or bill(s) is(are) true and correct and that the 1160 01955834 43-551.00 1 $100.00 materials or services itemized thereon for which charge is made were ordered and received except Friday, October 05, 2012 yor 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)) 09/19/12 01953267 $109.95 09/24/12 01955834 $100.00 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 Clerk-Treasurer OBERERS FLOWERS - CARMEL Invoice: 01949021 Requested: 09/07/2012 Fri * 0 cnn-hine:10 10512012 08:52 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138553 Send To: CARMEL POLICE DEPARTMENT MAY DIMAGGIO 3 CIVIC SQUARE 2705 ZUMBEHL RD CARMEL IN 46032 SAINT CHARLES MO 63301 636 946 6327 571 2574 Fax: Y Type: SO-Invoice Del .Type: WO-Wire Out Order Placed: 09/06/2012 10:53 Ship Via: Delivered Ord Ref: 390020AA Instl: OFFICE CLOSES AT 4 Sales Rep: 6101-GABRIELLE HEWIT Inst2: SERVICE IS SAT AT 9:30 AM Terms: Reference: MARIE Item Product Description Units Price Extended FC50 MIXED FRESH CUT VASE LESS 1 50.00 50.00 EXPENSIVE FLOWERS TO MAKE LARGER IN NICE FALL MIX 2ND CHOICE Mdse Amount: $50.00 LESS: Discount: $.00- ------------------------- Subtotal : $50.00 Delv/Shippng: $9.95 Misc.l: $5.95 Invoice Total : $65.90 Net Invoice Total : $65.90 Signed By: OEERERS FLOWERS - CARMEL Invoice: 01953234 R ested: 09/20/2012 Thu * 0195323-4T cu1r ttme:l0/05/2012 08:52 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138553 Send To: CARMEL POLICE DEPARTMENT EDYTHE HARRIS 3 CIVIC SQUARE 1601 NORTHVIEW DR CARMEL IN 46032 LOWELL IN 46356 219 696 1361 571 2574 Fax: Y Type: SO-Invoice Del .Type: WO-Wire Out Order Placed: 09/17/2012 15:19 Ship Via: Delivered Ord Ref: 390020AA Instl: STARTS AT 5 Sales Rep: 6103-SAMANTHA PURSEL Inst2: Terms: Reference: Item Product Description Units Price Extended FCV FRESH CUT VASE ARRANGEMENT BRIGHT 1 48.05 48.05 AND COLORFUL FOR A FUNERAL 2ND CHOICE SPRING MIX IN VASE Mdse Amount: $48.05 LESS: Discount: $.00- ------------------------- Subtotal : $48.05 Delv/Shippng: $9.95 Invoice Total : $58.00 Net Invoice Total : $58.00 Signed By: VOUCHER NO. WARRANT NO. ALLOWED 20 Oberer's Flowers IN SUM OF $ 1448 Troy Street Dayton, OH 45404 IL;U,g(7) ON ACCOUNT OF APPROPRIATION FOR Carmel Police Gift Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 852 I 1953234 I -852.00 I $58.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for go which charge is made were ordered and received except 62�ov�w -� Friday, Octob r 05, 2012 Chief of Police 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)) 09/20/12 1953234 flowers/R. Harris's mom $58.00 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