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Home My WebLink About216144 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 364862 Page 1 of 1 ONE CIVIC SQUARE OBERER'S FLOWERS CARMEL, INDIANA 46032 1448 TROY STREET CHECK AMOUNT: $169.90 DAYTON OH 45404 CHECK NUMBER: 216144 CHECK DATE: 1/912013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 01987813 84 . 95 PROMOTIONAL FUNDS 1401 4355100 01987821 84 . 95 PROMOTIONAL FUNDS 1213112012 DAYTON COLUMBUS CINCINNATI DATE 937-223-1253 614-228.7673 513-333.7435 CORPORATE HEADQUARTERS 1448 TROY STREET DAYTON,OHio 45404 12131 12012 CITY OF CARMEL ACCOUNT SHARON KIBBE I CIVIC SQUARE 10138358 46032 BALANCE DUE FOR PROPER CREDIT $169.90 RETURN THIS SECTION WITH YOUR PAYMENT DATE INVOICE RECIPIENT QUAN. MERCHANDISE AMOUNT DELIVERY WIRESERVICE TAX TOTAL 12/13/201 01987813 91ST STREET CHRISTIAN HHOLIDAY-GRAND OASIS BOUQU $75.00 $9.95 $.00 $.00 $84.95 12/13/201 01987821 91ST STREET CHRISTIAN (HSYMPATHY-GRAN.D PEDESTAL B $75.00 $9.95 $.00 $.00 $84.95 Ord By/Ref: LUCI SNYDE ,f�0,6 /75 0� Thank You or Your Business We Appreciate Your Patronag ! Visit Our Website! ! ! Www.ober rs.com ACCOUNT NO. CURRENT PAST 30 PAST 60 PAST 90 PAST 120 1 PLEASE PAY 10138358 169.90 . 00 . 0 . 0c tTHIS AMOUNT $169.90 ACCOUNTS PAST DUE OVER 30 DAYS n, WILL BE CONSIDERED IN DEFAULT �atzh, 0m, AND WILL BE CHARGED A REBILLING vv CHARGE FOR EACH MONTH PAST DUE Kibbe, Sharon From: OBERERS FLOWERS <oberersflowers @gmail.com> Sent: Friday, January 04, 2013 2:40 PM To: Kibbe, Sharon Subject: E-Invoice Copy of Your Oberer's Floral Order ��Jo®�➢�I��IY°�oC�®Il11� E-Onmaoce Copy Your Order Confirmation Number is 01987821 Total amount of your order was $84.95 DELIVERY DATE OF 12/13/2012 i SOLD TO INFORMATION !Acct Number: XXXX8358 I ;Sold To: CITY OF CARMEL i (Care of: SHARON KISRE i jAddress: 1 CIVIC SQUARE i i City State Zip 46032 Reference: LOCI SNIP®ER CIPIEN'T INP®RMATI®N !Recipient: 91ST STREET CHRISTIAN CH Care Of: ROB BOOK 1 i Address: 6049 E 91ST ST City,State,zip: INDIANAPOLIS IN 46250 PRODUCT INFORMATION GRAND PEDESTAL BASKET ALL RED AND WHITE FLOWERS AND BLUE BOW CARD MESSAGE i From All your Friends/on the/Carmel City Council/Semper Fi!/ i ,i We At Obeire 's I than k you for the opportunity t® service you! i Feel free t® caflfl us at our Toll Free Number of-. 1-800-783-4747 z 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. /J 'rPayee �) LIDel-if Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) v W ,` WIfb Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ N+ 464A-= ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# 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 20 r Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Kibbe, Sharon From: OBERERS FLOWERS <oberersflowers @gmail.com> Sent: Friday, January 04, 2013 2:39 PM To: Kibbe, Sharon Subject: E-Invoice Copy of Your Oberer's Floral Order F-1 wwwo®heir eir gocom E-Invoice Your Order Confirmation Number is 01987813 Total amount of your order was $84.95 DELIVERY DATE OF 12/13/2012 SOLD TOINFORMATION Acct Number: XXXX8358 Sold To: CITY OF CA KIEL Care of: SHARON KIBBE Address: 1 CIVIC SQUARE City State Zip 46032 Reference: RECIPIENT INFORMATION iRecipient: 91ST STREET CHRISTIAN CH Care Of: BOB BOOK Address: 6049 E 91ST ST 1 City,State,zip: INDIANAPOLIS IN 46250 i PRODUCT INFORMATION GRAND OASIS BOUQUET CARD MESSAGE With Deepest Sympathy/From Mayor Jim&Liz Brainard/&The City of Carmel/ i 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 2 CLOSING DATE 121311,207,2 DAYTON COLUMBUS CINCINNATI DATE 937-223-1253 614-228-7673 513-333-7435 CORPORATE HEADQUARTERS 1448 TROY STREET DAYTON,OHIO 45404 12/31 12012 CITY OF CARMEL ACCOUNT SHARON KIBBE 1 CIVIC SQUARE 10138358 46032 BALANCE DUE FOR PROPER CREDIT $169.9® RETURN THIS SECTION WITH YOUR PAYMENT DATE INVOICE RECIPIENT QUAN. MERCHANDISE AMOUNT DELIVERY WIRE SERVICE TAX TOTAL 12/13/201 01987813 91ST STREET CHRISTIAN HHOLIDAY-GRAND OASIS BOUQU $75.00 $9.95 $.00 $.00 $84.95 ---etc) be Pd. by rnm4bes OJM6e. 12/13/201 01987821 91ST STREET CHRISTIAN (HSYMPATHY-GRAND PEDESTAL B $75.00 $9.95 $.00 $.00 $84.95 Ord By/Ref: LUCI SNYDE lot �d. lob COLAs c k Thank You or Your Business ! We Appreciate Your Patronag ! Visit Our Website! ! ! Www. ober rs.com ACCOUNT NO. CURRENT PAST 30 PAST 60 PAST 90 PAST 120 PLEASE PAY 10138358 169.90 . 00 . 0 . 0 tTHIS AMOUNT $169.90 ACCOUNTS PAST DUE OVER 30 DAYS �� WILL BE CONSIDERED IN DEFAULT cJ/LCZ/�i/ Voml AND WILL BE CHARGED A REBILLING cJ CHARGE FOR EACH MONTH PAST DUE Kibbe, Sharon From: OBERERS FLOWERS <oberersflowers @gmail.com> Sent: Friday, January 04, 2013 2:39 PM To: Kibbe, Sharon Subject: E-Invoice Copy of Your Oberer's Floral Order wwwoo beer eir s.c om CE-Undake Copy Your Order Confirmation Number is 01987813 Total amount of your order was $84.95 IDELIVERY DATE OF 12/13/2012 SOLD TO ffNFORMATION (Acct Number: XXXX8358 i !Sold To: CITY OF CARMEL i i }Care of: SHARON KIBBE II jAddress: I CIVIC SQUARE (City State Zip 46 032 i i lReference: RECNIENT INFORMATION I I I j Recipient: 91ST STREET CHRISTIAN CH i Care Of: BOB BOOK i j Address: 6049 E 91ST ST i 1 City,State,zip: 91MORA APOL1S IN 45250 PRODUCT CT MFORMATMN GRAND OASIS BOUQUET i CARD MESSAGE With Deepest Sympathy/From Mayor Jim&Liz Brainard/&The City of Carmel/ We At Ob eirer's thank you for the opportunity t® service you! FeeR free to caRR us at our ToRR Free Number of: 1-800-783-4747 2 VOUCHER NO. WARRANT NO. ALLOWED 20 Oberer's Flowers IN SUM OF $ 1448 Troy Street Dayton, OH 45404 $84.95 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1160 01987813 43-551.00 $84.95 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 Frida , January 04, 2013 Mayor 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)) 12/13/12 01987813 $84.95 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