Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
307682 01/27/17
,+u�_Coq*f 'J t! CITY OF CARMEL, INDIANA VENDOR: 364862 CHECK AMOUNT: $*******247.75" ONE CIVIC SQUARE OBERER'S FLOWERS ?a; CARMEL, INDIANA 46032 1448 TROY DAYTON OHS REST CHECK NUMBER: 307682 ,,«oN CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 02821899 90.90 PROMOTIONAL FUNDS 1160 4355100 02822172 85.95 PROMOTIONAL FUNDS 1180 4355100 02822202 70.90 PROMOTIONAL FUNDS 0D E « \ � z q 0 a n % 0 z q q % / 0m % « G / k / e k q o � m :* N) m ;o■ - _ « a 2- 0 3 G / 00 / n r- 4 m l � 2 0 o CD / q § | = / i l E - 2 > ; , # P I e k I $ i 2 ! a g E CD • \ a ; k § E ) § ƒ R - 7 - CD # ¥ ) \ 0 + / :3 _ E - % CD :3 / 0 E ¢ / } I O\ E CL @ - m 3 , g ( A E & § - k ƒ § » 2 3 � / , -c =r , ƒ CD / m vCL E$ co _ ® CD ` - w _ m i G ° CD \ D \ ) / 0 t � � 8 < a CD 0 _ // OD CDN / ƒ D \ 2 / B © _ # / Z » % £« CD \ k o ga cn a/ \ $0 Q � D }f � o- (F)o �_ 0 D k / § D ou / \ \ 0 \ n / 2 ] E g G ¥ z E § $ c 0 7 CD ; CD § / / � o \CL CD_ W § / } § kCDz CA CL > _ '69 � k Q \ p z (D ® k OBERERS FLOWERS - CARMEL Invoice: 02822202 Customer Co ( 2*Requested: 01/20/2017 Fri 02822202 curr time:01/18/2017 13:06 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138360 Send To: MAYOR JAMES BRAINARD JORDAN KING 1 CIVIC SQUARE 76 AVON PKWY CARMEL IN 46032 AVON IN 46123 17 571 2472 Fax: Type: SO-Invoice Del .Type: DE-Delivery Order Placed: 01/18/2017 11:36 Ship Via: Delivered Ord Ref: Instl: Sales Rep: 0202-PATRICIA GEORGE Inst2: Terms: Reference: AMANDA BENNETT Item Product Description Units Price Extended ANGEL ANGEL ARRANGEMENT 24 WHITE 1 59.95 59.95 Mdse Amount: $59.95 LESS: Discount: $.00- ------------------------- Subtotal : $59.95 Delv/Shippng: $10.95 Invoice Total : $70.90 Net Invoice Total : $70.90 Signed By: Please Remit All Payments To: 1448 Troy St Dayton, OH 45404 0O 0 $ « \ $ $ q o 2 \% co o ? 0 a m 0 / n z0 ^ m @ \ 8 8 c � O OD k § � f 7 $ q . 0 M Ili CO < k ƒ k � T U OD _ w t -n > 2 c 0 O D T). § \ ) E q § m j �k § � © � z 2 k 2 / > -n p O / | \ \ E m $ $ S Z % ƒ [ § & Z / § ■ ƒ ¥ a E o E 0 / E m c m a a x m 2 2 7 \ \ 0 E { ; # J R f 3 ( ( \ S § (D/ CO E % / q & E Q E a Sr E k / � & J I \ K a) (Dƒ [ < CD © _ fw 06 k [ I 3 § o 0 7 | , - :-.t 0 ti # �\ \ \ g � E \$ i E \ ) 5 � � a nE 8 8 CY \ G q q k g « 7 O� � � � & meq ƒ CD 2) C o 2w d co ©_ D # 2 fi / i § 0< £ \ \ �E G_ D � � �§/ 0 nm D \ \ 0 \ G 9 k / \ \ \ D C) - c � C)w F CD m / A :r g CL 2 / \ M n G (D § k k \ ( � & § - - 0 . < » § § E CD io+ � k From: OBERERS FLOWERS - CARMEL <order4oberers.com> Date: Wed, Jan 18, 2017 at 6:06 AM Subject: E-Receipt Of Your Oberer's Floral Order 01182017110648 To: THE CITY OF CARMEL <oberers.carmel(aggmail.com> Order #:02822172 Delivery Date:01/20/2017 Total:$85.95 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: Deliver To: Recipient:CON KLE FUNERAL HOME Care Of:JORDAN KING Address:76 N AVON AVE City, State Zip:AVON IN 46123 Product Information: FIRESIDE BASKET COLORFUL TRADITIONAL Thank you for your order If you have any questions, feel free to call us 800-783-4747 www.oberers.com OBERERS FLOWERS - CARMEL Invoice: 02821899 * Requested: 01/18/2017 Wed 02821899 carr hme:01/17/2017 16:26 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138358 Send To: THE CITY OF CARMEL REBECCA CHIKE 1 CIVIC SQUARE 649 COLLEGE WAY CARMEL IN 46032 CARMEL IN 46032 317 714 319817 571 2473 Fax: Type: SO-Invoice Del .Type: DE-Delivery Order Placed: 01/17/2017 16:21 Shipp Via: Delivered Ord Ref: Instl: Sales Rep: 6129-TRISTAN KOORS Inst2: Terms: Reference: Item Product Description Units Price Extended WCG WIND CHIME GARDEN 1 79.95 79.95 Mdse Amount: $79.95 LESS: Discount: $.00- ------------------------- Subtotal : $79.95 Delv/Shippng: $10.95 Invoice Total : $90.90 Net Invoice Total : $90.90 Signed By: Please Remit All Payments To: 1448 Troy St Dayton, OH 45404