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315510 08/30/17 �y w_4��,�f` �; �, CITY OF CARMEL, INDIANA VENDOR: 364862 ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $********66.67* s °, CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 315510 +,y_ DAYTON OH 45404 CHECK DATE: 08/30/17 t ��ox DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 02959212 33.34 PROMOTIONAL FUNDS 1701 4239099 02959212 33.33 OTHER MISCELLANOUS n O 0 $ « j 0 OD> 0 w M / 7 0 ? 0 m ® m \ _ C6 B c 0 OD 0 $ $ 3 m q O P2 m91) c _ o -n / @ 5 0 D ¥ / § 0 7 GS r E m m 3 k © D 2 T. ¥ § z 2 } > -n 0 | / O 7 E m z � _ % m i 2 7 � / co§ f 0 47 k E =E/ E § m (D a x § 7 k ) 0) J f - %a' / k ƒ O D c - CL ( a CO g% 3 § & \ƒ N 0 7 q m 2 ` k § E E - E G CL - / e CD w , S J R § o [ K C / # q o iJ CL Cr k ■2 © / \ ty ty 2$ i E D ) & ■ § k 8 C 0 ° [ � k � § ƒ \ � C f ~ ° D Z \ I §r \\ a \ \ | _ � 0 � D }_) (D § §k ) Q ¥ > �5 ƒ 3 $/ / o CD 0 2. 0 ® = r- 0 CD + 2 % ) / CD \ C % / § $ a A p CL \ i # a f 6 ƒ ƒ 7 m z & CL 2 A 2 § - o b E m � z } OBERERS FLOWERS - CARMEL Invoice: 02959212 customer Co ( 2*Requested: 08/27/2017 Sun w02959112 * curr 6me:08/23/2017 12:01 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138358 Send To: THE CITY OF CARMEL DIANA CORDRAY 1 CIVIC SQUARE 8151 ALLISONVILLE RD CARMEL IN 46032 INDIANAPOLIS IN 46250 317 849 680017 571 2473 Fax: Type: SO-Invoice Del .Type: DE-Delivery Order Placed: 08/22/2017 11:02 Shipp Via: Delivered Ord Ref: Instl: VIS @ 2 Sales Rep: 6129-TRISTAN KOORS Inst2: CHECKED BY PAYNE Terms: Reference: Item Product Description Units Price Extended FCV FRESH CUT VASE ARRANGEMENT BRIGHT 1 89.05 89.05 AND COLORFUL Mdse Amount: $89.05 LESS: Discount: $.00- ------------------------- Subtotal : $89.05 Delv/Shippng: $10.95 Invoice Total : $100.00 Net Invoice Total : $100.00 Signed By: Please Remit All Payments To: 1448 Troy St Dayton, OH 45404 i0. COTUA 1�eXCl\ CSC , CounCt� C � 0q� O it CMD 0 % d �_ 2 OD 2 q o / n / ® m n Q @ u \ 0 I Cl) r % 2 $ \ k m 2 q O j \ m ? O q £ K) # -n # @ w D q / CD b § 2k 3 / / o @ E § § 2 3 7 * CL � O 2 / 2 -n O / O |/ 2 f § w $ J a t 2 \ / k \ k /_ / \ m ` � k -n 0 a f &)Q (D m # f 0 2 E a } & ErE c 0) $ % c . & / § =r N* % CDQ k U) m \ n k ° & § ƒ • k ° CL0 0 \ ® ± ( k ƒ § . � C 3 R / , - OD _ � ± %I - m o } s FD kƒ \ j m \ \ crCD ) k i0 D cr . 3 \ � £ o � z m C \ _ m C o ] ) km / 2 2m po ® � / / z --i e k k / } £ �/ -n % T D \f m0 D §\ 3 go C � &\ 0 > / m> 2 \ O a / / n , n \ 0 n q O £ $ g _ z E j ¢ F % C f R 2cr \ § 0 2 / CD o 2. E CL CD 2§ / k } § § E > _ e 2 W § § / OBERERS FLOWERS - CARMEL Invoice: 02959212 Customer Co ( 2* Requested: 08/27/2017 Sun 0295902 Curr 6nie:08/23/2017 12:01 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138358 Send To: THE CITY OF CARMEL DIANA CORDRAY 1 CIVIC SQUARE 8151 ALLISONVILLE RD CARMEL IN 46032 INDIANAPOLIS IN 46250 317 849 680017 571 2473 Fax: Type: SO-Invoice Del.Type: DE-Delivery Order Placed: 08/22/2017 11:02 Ship Via: Delivered Ord Ref: Instl: VIS @ 2 Sales Rep: 6129-TRISTAN KOORS Inst2: CHECKED BY PAYNE Terms: Reference: Item Product Description Units Price Extended FCV FRESH CUT VASE ARRANGEMENT BRIGHT 1 89.05 89.05 AND COLORFUL Mdse Amount: $89.05 LESS: Discount: $.00- ------------------------- Subtotal : $89.05 Dely/Shippng: $10.95 Invoice Total : $100.00 Net Invoice Total : $100.00 Signed By: Please Remit All Payments To: 1448 Troy St Dayton, OH 45404 �7\0 u'D _As6 w.' C-110u GNU` u�nexc�� C Cuunc 1