311173 5/9/2017 CITY OF CARMEL, INDIANA VENDOR: 364862 CHECK AMOUNT: $**......39.45*
ONE CIVIC SQUARE OBERER'S FLOWERS
CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 311173
+° DAYTON OH 45404 CHECK DATE: 05/09/17
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 02856887 39.45 FESTIVAL COMMUNITY EV
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OBERERS FLOWERS - CARMEL
Invoice: 02856887 * Re bested: 04/28/2017 Fri
02856887
Curr 6me:04/21/2017 12:16 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL MEG OSBORNE
1 CIVIC SQUARE 3 CENTER GREEN 300
CARMEL IN 46032 CARMEL IN 46032
317 590 752217 571 2473 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 03/10/2017 8:17 Ship Via: Delivered
Ord Ref: Instl:
Sales Rep: 6158-OLIVIA COON Inst2:
Terms: Reference: MEG OSBORNE
Item Product Description Units Price Extended
FM BUNCHES OF WHITE CARNATIONS TIPPED 3 9.50 28.50
WITH BLUE
Mdse Amount: $28.50
LESS: Discount: $.00-
-------------------------
Subtotal : $28.50
Delv/Shippng: $10.95
Invoice Total : $39.45
Net Invoice Total : $39.45
Signed By:
Please Remit All Payments To: 1448 Troy St Dayton, OH 45404