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Home My WebLink About225022 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