HomeMy WebLinkAbout313621 7/12/2017 ,,4+d.4�gMR
CITY OF CARMEL, INDIANA VENDOR: 364862 CHECK AMOUNT: S""«"""«"33.33«
ONE CIVIC SQUARE OBERER'S FLOWERS
:; =a CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 313621
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DAYTON OH 45404 CHECK DATE: 07/12/17
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4239099 029266852 33.33 OTHER MISCELLANOUS
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OBERERS FLOWERS - CARMEL
Invoice: 02926852 Customer Co ( 2* Requested: 06/24/2017 Sat
02926 2
CRTr time:06/23/2017 09:44 12761 OLD MERIDIAN SI CARMEL IN 46032 (317)575-1197
Sold To: 10138358 Send To:
THE CITY OF CARMEL MARK ROBINSON
1 CIVIC SQUARE 18520 N UNION ST AUDITORIUM
CARMEL IN 46032 WESTFIELD IN 46074
317 867 680017 571 2473 Fax:
Type: SO-Invoice Del .Type: DE-Delivery
Order Placed: 06/23/2017 9:37 Ship Via: Delivered
Ord Ref: Insth V 12
Sales Rep: 6101-GABRIELLE HEWIT Inst2: RANDALL ROBERTS: 317-773-2584
Terms: Reference: SHARON KIBBE
Item Product Description Units Price Fixtended
SOE SPRAY ON EASEL - COLORFUL 1 89.05 89.05
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
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