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315686 8/31/2017 CITY OF CARMEL, INDIANA VENDOR: 364862 CHECK AMOUNT: $********33.33* ONE CIVIC SQUARE OBERER'S FLOWERS s +". CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 315686 DAYTON OH 45404 CHECK DATE: 08/31/17 �'ron cam. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4239099 02959212 33.33 OTHER MISCELLANOUS -0 D E CD C « } k \ 2 z OD q o \ 0 0 - k m ( n O < C O 8 k z / / 7 / 0 ® A q $ © ° \ m E k / @ / o > U) 0 R w - r%) - q / / G m E 0 T 7 � T. w 2 w 2 z 2 / > O O | / § E � § Z $ J i 2 9 - z r- z . k & # / CD a Cl) k % i y i 0 m m . ? ; -n 0 c3 - CL k } $ » / J C > E ; E - C % ¢ R\ a @ m Q $ C \ SU \ CL CDCL / / , q [ & E R ( & § o m . - OD = a ± %£ # 2 m § z e CL \ § M \ / CID CL 3 \ / > \ qk q -n < ) OD � o# ƒ 2 k§ O 0m § 0 m k _ C 0Z o»\ \ f --4 § o (=D" k k A 2 R a a \ § a D o\f mD §/ k 0 a - »] � 3 \ \X C13r _ o > / \/ \ \ o \ G 0 rg o C a i r- O $m y z E § $ E _ C mk E CA k \ 0 d § J 7 0 . \ E ut 2 / G \ / ƒ] § @ 0 , § E > \ _ 0 CD � z ° \ OBERERS FLOWERS - CARMEL Invoice: 02959212 �ustorner Co ( 2* Requested: 08/27/2017 Sun 0295911 2 cwT 11me: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 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 �7\0"Ou't) -Cur _"'6N0-V)0- ruyNUCL\ CSC ��