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307327 1/20/17 w f�°"E CITY OF CARMEL, INDIANA VENDOR: 364862 t, CHECK AMOUNT: $"«*""171.90' ONE CIVIC SQUARE OBERER'S FLOWERS r +Q; CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 307327 DAYTON OH 45404 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 02814801 60.95 PROMOTIONAL FUNDS 1160 4355100 02815001 110.95 PROMOTIONAL FUNDS 00 E < < \ / / 2 2 R q o O / n / � 4t m / n O w m O I CO r- 2 2 $ § § < k & $ ; \ k 0 k m m < k 3 L oa S S -n > = n O D k a § G \ Eq § - m CL ° 2 0 4 > - O \ q $ § | « ) i3 F - 2 R k 0 ¥ c k g CL E W 2 m E » \ a x x 3 f k { CD #r_ f < $ f 2 k 0 7 2 CD E - E ƒ s 2 % / G , g E § a N @ £ / � C ca % § CL ƒ CL / 2 w \ } / E N C ; , - � = a ƒ Cl« /_ �_ m c s § m \ cr a ° / 3 / = > / F32 ) � g � • 8 8 C 0 CD 0�/ ° OD 0 m ƒ = C R 2 / 2 2 ° © D --I_ Z > _0 \ \ 0 Ea ( 08 / a e_- a1,0 0 > \_ƒ � \ � \ o D §_o & £ E > = / § M 0 » § \ Q / / j \ D f f =2 E E f C w 2 & $ / A n § / \ C c , ] § k \ z , \ \ § \ 40 > g ; \ i 7 § / . ° + � ® \ OBERERS FLOWERS - CARMEL Invoice: 02815001 * Requested: 01/06/2017 Fri 02815001 curr 6me:01/04/2017 16:06 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138358 Send To: THE CITY OF CARMEL SECOND PRESBETERIAN CHURCH 1 CIVIC SQUARE 7700 N MERIDIAN ST CARMEL IN 46032 INDIANAPOLIS IN 46260 17 571 2473 Fax: Type: SW-Invoice Del .Type: DE-Delivery Order Placed: 01/04/2017 15:53 Shipp Via: Delivered Ord Ref: Instl: Sales Rep: 6149-CASSIE GILLIAM Inst2: Terms: Reference: Item Product Description Units Price Extended FIRE FIRESIDE BASKET SEASONAL GARDEN. 1 100.00 100.00 NEEDS TO BE VERY VIBRANT AND STAND OUT. Mdse Amount: $100.00 LESS: Discount: $.00- ------------------------- Subtotal : $100.00 Delv/Shippng: $10.95 Invoice Total : $110.95 Net Invoice Total : $110.95 Signed By: Please Remit All Payments To: 1448 Troy St Dayton, OH 45404 OBERERS FLOWERS - CARMEL Invoice: 02814801 Customer Coov ( 2Rquested: 01/06/2017 Fri " 02814801 * curr 6me:01/04/2017 12:17 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138358 Send To: THE CITY OF CARMEL PENNY JANE DALEY 1 CIVIC SQUARE 1150 E LOGAN ST CARMEL IN 46032 NOBLESVILLE IN 46060 317 773 258417 571 2473 Fax: Type: SO-Invoice Del .Type: DE-Delivery Order Placed: 01/04/2017 12:10 Shipp Via: Delivered Ord Ref: Instl: V@4 Sales Rep: 6139-PAYNE MEDJESKY Inst2: Terms: Reference: Item Product Description Units Price Extended FA FUNERAL ARRANGEMENT BRIGHT 1 50.00 50.00 COLORFUL Mdse Amount: $50.00 LESS: Discount: $.00- ------------------------- Subtotal : $50.00 Delv/Shippng: $10.95 Invoice Total : $60.95 Net Invoice Total : $60.95 Signed By: Please Remit All Payments To: 1448 Troy St Dayton, OH 45404