225022 10/08/2013 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
+�«aa DAYTON OH 45404 CHECK NUMBER: 225022
CHECK DATE: 101812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 02121552 84 . 95 PROMOTIONAL FUNDS
1160 4355100 02123791 84 . 95 PROMOTIONAL FUNDS
DATE INVOICE RECIPIENT QUAN. MERCHANDISE AMOUNT DELIVERY WIRE SERVICE TAX TOTAL
09/20/2013 02121552 RUTH REEVE BIRTHDAY-11 MIXED VASE $75.0 $9.95 $.00 $.00 $84.95
09/26/2013 02123791 JOHN DIPPEL SYMPATHY-11 MIXED VASE $75.00 $9.95 $.00 $.00 $84.95
-- Lx 1 �/
Thank You For Your Business
W Appreciate Your Patronag !
Vis1 ur Website! ! ! Www. ober rs. com
ACCOUNT NO. CURRENT PAST 30 PAST 60 PAST 90 PAST 120 PLEASE PAY
10138358 169. 9 . 00 . 0 . 0 0 $169.90
THIS AMOUNT
ACCOUNTS PAST DUE OVER 30 DAYS
WILL BE CONSIDERED IN DEFAULT
AND WILL BE CHARGED A REBILLING
tJ CHARGE FOR EACH MONTH PAST DUE
OBERERS FLOWERS - CARMEL
Inv®ice: 02121552 RegLested: 09/20/2013 Fri
* 02121552W
curr 6me:10/07/2013 09:15 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
CITY OF CARMEL RUTH REEVE
1 CIVIC SQUARE 12999 N PENNSYLVANIA ST
46032 CARMEL IN 46032
317 848 244817 571 2483 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 09/20/2013 8:51 Ship Via: Delivered
Ord Ref: Instl: 2ND FLOOR HEALTH CARE
Sales Rep: 6117-LAURIE LOREAL R Inst2:
Terms: Reference:
Item Product Description Units Price Extended
FC75 11 MIXED VASE FALL BOUQUET VERY 1 75.00 75.00
COLORFUL
Mdse Amount: $75.00
LESS: Discount: $.00-
-------------------------
Subtotal : $75.00
Delv/Shippng: $9.95
Invoice Total : $84.95
Net Invoice Total : $84.95
Signed By:
I
®BERERS FLOWERS - CARMEL
Invoice: 02123791 'ustom®r Co 141 Requested: 0912612013 Thu
02123791
turf 6me:09/24/2013 15:51 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
CITY OF CARMEL JOHN DIPPEL
1 CIVIC SQUARE 17104 SPRINGMILL RD
46032 WESTFIELD IN 46074
317 896 558217 571 2483 Fax:
Type: SW-Invoice Del .Type: DE-Delivery
Order Placed: 09/24/2013 15:24 Shipp Via: Delivered
Ord Ref: Instl: V 10-12
Sales Rep: 6118-JULIA CARR Inst2:
Terms: Reference:
Item Product Description Units Price Extended
FC75 11 MIXED VASE WITH GLADS 1 75.00 75.00
Mdse Amount: $75.00
LESS: Discount: $.00-
-------------------------
Subtotal : $75.00
Delv/Shippng: $9.95
Invoice Total : $84.95
Net Invoice Total : $84.95
Signed By:
John Dippel Obituary: John Dippel's Obituary by the The Indianapolis Star. Page 1 of 1
John J.Dippel
John J.Dippel
u 1 75,passed away peacefully on September 21,2013 John was bom on July 30,1938 to the late Marinus
- "Joe"and Helen Dippel.He graduated from Sacred Heart High School in 1956 and joined the U S.Army
82nd Airborne serving two years.Subsequently,John worked for the Indiana Bell Yellow Pages/Ameritech
Publishing for 33 years refiring in 1994 as a General Manager.He then started a second very successful
career for 15 plus years in advertising promotions as an independent sales contractor for Winters&
Associates.John's long desire to be a public servant came to fruition in 2006 serving the community of
Westfield.He was elected to the last Westfield Town Council serving as Vice President and was a driving
�- force for Westfield to not be annexed by the City of Carmel.For the first City Council of Westfield,John
was elected to a four year term starting in 2008 and again in 2012.He was an active member of St.Maria
j Goretti Catholic Church and an avid golfer.
i John is survived by wife of 52 years,Marcyann;sons,Nick,Joe and Daniel and daughters,Maura Kautsky
and Andrea Doran;14 grandchildren;one great-grandchild;sister,Mary Heisig and a host of incredibly
loving relatives and friends.
Friends may call on Thursday,September 26th,2013 from 10 a.m.to Noon in St.Maria Goretti Catholic
Church,17104 Spring Mill Rd,Westfield,IN 46074,(due to road construction please exit on US31/Meridian at 126th or 146th to
Spring Mill Rd.).Funeral service will follow at Noon A memorial luncheon with immediately follow the service.
Memorial contributions may be made to the Westfield Youth Assistance Program.For a complete obituary and to sign the
guestbook please go to http./Iwww.bussellfamilyfunerals.com.Arrangements entrusted to Bussell Family Funerals,Cannel.
Published in the The Indianapolis Star on September 24,2013
L/
http://www.legacy.com/obituaries/indystar/obituary-print.aspx?n john j-dippel&pid=1671... 9/24/2013
Prescribed by Stale 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))
09/20/13 02121552 $84.95
09/26/13 02123791 $84.85
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
$169.Se-qc)
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 02121552 43-551.00 $84.95 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1160 02123791 43-551.00 $8446
materials or services itemized thereon for
which charge is made were ordered and
received except
Sunday, October 06, 2013
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund