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q"" t`. CITY OF CARMEL, INDIANA VENDOR: 364862
1 ONE CIVIC SQUARE OBERER'S FLOWERS
CHECK AMOUNT: $*******101.85*
r CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 306504
, DAYTON OH 45404 CHECK DATE: 12/21/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 02795975 40.90 SPECIAL PROJECTS
1160 4355100 02799157 60.95 PROMOTIONAL FUNDS
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Kibbe, Sharon
From: order@oberers.com on behalf of OBERERS FLOWERS - CARMEL <order@oberers.com>
Sent: Tuesday, December 13, 2016 6:58 AM
To: Kibbe, Sharon
Subject: [BULK] E-Receipt Of Your Oberer's Floral Order 12132016115826
Importance: Low
19--
Order
#:02799157
Delivery Date:12/13/2016
Total:$60.95
Sold To:
Acct Number:XXXX8358
Sold To:THE CITY OF CARMEL
Care Of:NANCY HECK/KELLY PRATER
Address:1 CIVIC SQUARE
City, State Zip:CARMEL IN 46032
Reference:SHARON KIBBE
Deliver To:
Recipient:BOB DYKSTRA
Care Of:FLANNER & BUCHANAN CARMEL
Address:325 E CARMEL DR
City, State Zip:CARMEL IN 46032
Product Information:
06 MIXED FRESH CUT - COLORFUL AND BEAUTIFUL
Card Message:
With Deepest Sympathy
Mayor Jim Brainard
And Your Friends
At The City Of Carmel
Thank you for your order
If you have any questions, feel free to call us
800-783-4747
www.oberers.com
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OBERERS FLOWERS - CARMEL
Invoice: 02795675 Customer Co ( 2*Requested: 12/08/2016 Thu
02795D5
carr 6me:12/10/2016 11:43 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL MELANIE LENTZ
1 CIVIC SQUARE 7817 N CASTLE LN
CARMEL IN 46032 INDIANAPOLIS IN 46256
317 460 349817 571 2473 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 12/08/2016 11:56 Shipp Via: Delivered
Ord Ref: Instl:
Sales Rep: 6129-TRISTAN KOORS Inst2:
Terms: Reference:
Item Product Description Units Price Extended
PLP PLUM PUDDING 1 29.95 29.95
Mdse Amount: $29.95
LESS: Discount: $.00-
-------------------------
Subtotal : $29.95
Delv/Shippng: $10.95
Invoice Total : $40.90
Net Invoice Total : $40.90
Signed By:
Please Remit All Payments To: 1448 Troy St Dayton, OH 45404