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314977 08/15/2017 �� CITY OF CARMEL, INDIANA VENDOR: 364862 ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $********86.85* i,�glroii'c°',?a; CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 314977 v9 DAYTON OH 45404 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 02943388 45.95 PROMOTIONAL FUNDS 911 4358400 10138553 40.90 REFUNDS AWARDS & INDE n O O « « \ § z 00 X o w n n z 3 ® m n « G 9 j 2 /CD k z / j \ / f 2 q O C) ® Ul m% 0 2 q q _ 2 # \ % o r -n > � C-) O D Ee k C:)I. o ¥ ƒ 3 .0 # $ 7 '0 o X, 30 CL ® § 2 z < K N) - O =rR / � | \ § Z ƒ i l - 2 > % - 6 � q / § FL A } / / / » $ 0 2 CD k § / a - } \ � CD # f - f 3 ¥ E 7 \ ƒ / \ k 7 § k c 0 R \ K 00 CL } CDCD coCL » \ k @; (- / a w 0 ƒ a E § - « ƒ § E; a g 7 e § { ƒ »C � > \ �2 j ) - - � CD ; / CD i \ D \ ) \ # 0 � c < CD o /_/ ? k / 2 C a 2 / g - D / Z > CD 3 CO,/ %k k k U J �< -0 \\ } { D §f� ( ) _ o D 0 § o 2 § _� x 0 \ < j O ¥ � ® D M G / \ CD k g § % § CD i O 7 7 \ ® G 2 CD � �_ E m 0 CL2 / a CDCL § CD f J # CD r { \ ) \ f-0K C 9 0 ƒ § S ® \ � DATE INVOICE RECIPIENT QUAN. MERCHANDISE AMOUNT DELIVERY WIRESERVICE1 TAX TOTAL 07/27/2017 02944241 NORMA PRYOR SYMPATHY-AQUAINTANCE BOUQ $29.9 $10.95 $.00 $.00 $40.90 Ord By/Ref: MARIE DOAN Thank You For Your Business ! WAppreciate Your Patrona ! Visi Our Website! !! Www.oberers.com ACCOUNT NO. CURRENTI PAST 30 1 PAST 60 1 TPAST 90 TPAST 120 O01 =ASE PAY 10138553 40.9 . 00 $40.90 THIS AMOUNT ACCOUNTS PAST DUE OVER 30 DAYS WILL BE CONSIDERED IN DEFAULT AND WILL BE CHARGED A REBILLING c7 CHARGE FOR EACH MONTH PAST DUE 0 Q O O $ « k § 0 % CL c g E # / w Mq n D 2 m m % M 0 ? / r A 2 CL(13 (D 0 k m 2 / O ° 0 2 m m i § 9 ® m # o > 7 ® { � � k 2n Ep3 ƒ \ § & q � 2 C �CL \ > - O / O$ § m | $ ¥ $ > \ / \ \ k k : < 0 m -no x § ^ k - CD 'Z ® n a \ co / - f 2 { , [ CD cr > g _ E - 2 @ 0 SD k % ¢ G \ @ E a E ; I § / ƒ \ , k G } \ $ E / $ -4 § e J E CL k 3 | 0 7 a � w Q t %m m O e § £ $ < 7 \ m \ § CL k i. � }_ \ E ; k 8 -n z ID 0 ca© Z 0 & �� w mC a � w � ° D ƒ / C) Z ( Gg 0 iE k k \ _0 (in0 , / 0 D ) i $ 7 §o & £ 7 o > g / § \ n ? CL E k 9 ¥ k % ) / \ / % ( $ § $ A 2 / ® M / / § m ƒ \ ] \ 4t7 a E © \ k E _ 2 o g j e E \ z \ OBERERS FLOWERS - CARMEL Invoice: 02943388Regrsted: 07/25/2017 Tue * 02943388 CWT 6WCOV25/2017 08:49 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138358 Send To: THE CITY OF CARMEL SHARON KIBBE 1 CIVIC SQUARE 827 WINTER CT CARMEL IN 46032 CARMEL IN 46032 317 848 478517 571 2473 Fax: Type: SW-Invoice Del.Type: DE-Delivery Order Placed: 07/25/2017 8:42 Shipp Via: Delivered Ord Ref: Instl: Sales Rep: 6152-SARAH CALDWELL Inst2: Terms: Reference: Item Product Description Units Price Extended FC35 03 MIXED FRESH CUT 1 35.00 35.00 WHITE & YELLOW W RIBBON Mdse Amount: $35.00 LESS: Discount: $.00- ------------------------- Subtotal : $35.00 Delv/Shippng: $10.95 Invoice Total : $45.95 Net Invoice Total : $45.95 Signed By: Please Remit All Payments To: 1448 Troy St Dayton, OH 45404