217282 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 364862 Page 1 of 1
is ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $206.80
CARMEL, INDIANA 46032 1448 TROY STREET
DAYTON OH 45404 CHECK NUMBER: 217282
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 02000102 90 . 90 PROMOTIONAL FUNDS
1160 4355100 02006901 115 . 90 PROMOTIONAL FUNDS
DATE INVOICE RECIPIENT QUAN. MERCHANDISE AMOUNT DELIVERY WIRE SERVICE TAX TOTAL
01/10/2013 02000102 GRACE ROBBINS SYMPATHY-GRAND OASIS BOUQ $75.00 $9.95 $5.95 $.00 $90.90
Ord By/Ref: SHARON
01/28/2013 02006901 RICHARD J SHARP SYMPATHY-FUNERAL ARRANGEM $100.00 $9.95 $5.95 $.00 $115.90
Thank You 7or 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 206.80 . 00 . 0 00 OTITIS AMOUNT -� $206.80
ACCOUNTS PAST DUE OVER 30 DAYS
n, WILL BE CONSIDERED IN DEFAULT
�zali , �OC(i AND WILL BE CHARGED A REBILLING
CHARGE FOR EACH MONTH PAST DUE
Kibbe, Sharon
From: OBERERS FLOWERS <oberersflowers @gmail.com>
Sent: Monday,January 28, 2013 8:46 AM
To: Kibbe, Sharon
Subject: E-Receipt Of Your Oberer's Floral Order
Z
E-Receipt Of Your Floral Order
Your order confirmation number is 02006901
The total amount of your order was $115.90
Scheduled Delivery is for 01/28/2013
Thank you for your confidence in Oderer'S
Flowers
If you ever need to contact us regarding your
order, please reference your order number
02006901, so we can easily track it for you. For
future reference if you use your Preferred Customer
number XXXX8358, we will have all your information,
including recipients you send flowers to on file in
our State of the Art order tracking system. Our toll
free phone number is:
1-800-783-4747
Please bookmark us for your future use and let
us know the next time we can make an Important
Emotional Statement for
you! hftp://www.oberers.com
Kibbe, Sharon
From: OBERERS FLOWERS <oberersflowers @gmail.com>
Sent: Wednesday, January 09, 2013 3:31 PM
To: Kibbe, Sharon
Subject: E-Receipt Of Your Oberer's Floral Order
E-Receipt Of Your Floral Order
Your order confirmation number is 02000102
The total amount of your order was $90.90
Scheduled Delivery is for 01/10/2013
Thank you for your confidence in oderer's
dowers
If you ever need to contact us regarding your
order, please reference your order number
j
02000102, so we can easily track it for you. For
future reference if you use your Preferred Customer
number XXXX8358, we will have all your information,
including recipients you send flowers to on file in
our State of the Art order tracking system. Our toll
free phone number is:
1-800-783-4747
Please bookmark us for your future use and let
us know the next time we can make an Important
Emotional Statement for
you! hftp://www.oberers.com
�5
1
F i�S
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
" CITY OF CARMEL
I
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))
01/10/13 02000102 $90.90
01/28/13 02006901 $115.90
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
Oberer's Flowers
IN SUM OF $
1448 Troy Street
Dayton, OH 45404 j
$206.80
ON ACCOUNT OF APPROPRIATION FOR
I
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 02000102 43-551.00 $90.90 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1160 02006901 43-551.00 $115.90
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, February 08, 2013
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund