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HomeMy WebLinkAbout316258 9/26/2017 4+u,.G�.�Mf �• CITY OF CARMEL, INDIANA VENDOR: 364862 ,,,,... ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: $` 30.90` :? ?� CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 316258 v DAYTON OH 45404 CHECK DATE: 09/26/17 M��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 02964583 30.90 PROMOTIONAL FUNDS _0 D E C « S 7 0 ¥ 00 m A p O . p ¥ q ° n } n z 3 ;u ® m CA)\8 <k / % 0 # m k n $ 0 2 m m E E k # ® ƒ / T k O0 CD w -n > q ƒ � 2k � § m > � & w z { O oz < > -n O ƒ § q t J a i 7 - 2 > k g c 0 % a A g 7 / K x CA» 3 0 \ / q E f } m f \% 2 i ( ( S 7 Cf § 7 0 $ 3 $ ( Q & CD © C / E ; a _ E L I § co $ (D5, E c CL a — < e m � G J f § w f § o / E ; K£ $ q i # 7 r k E g � Cl)# E D ) \ # 8 � � k \ k Q ca�\ \ k k J 7 C \ CA) ° CD( 0 CD C § \ K � \ \? F � / � D� , �E k � (Do D )/ & 6E ƒ ] § \ t % E § 9 / 2. 0 E r- 0 m a ) / A CD C % } / % CD 0 B 0. 2 ƒ M � CA § m f ¥ ( ( [ > K z § _ § § § D § S ¥ / OBERERS FLOWERS - CARMEL Invoice: 02964583 * Re bested: 08/31/2017 Thu 02964589 curr hme:08/30/2017 14:32 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138421 Send To: SHARON KIBBE SHARON KIBBE CARMEL CITY HALL 827 WINTER CT 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 317 294 854917 571 2401 Fax: Type: SO-Invoice Del .Type: DE-Delivery Order Placed: 08/30/2017 14:28 Ship Via: Delivered Ord Ref: Instl: Sales Rep: 6158-OLIVIA COON Inst2: Terms: Reference: Item Product Description Units Price Extended EM EMAIL DURBUY 1 19.95 19.95 Mdse Amount: $19.95 LESS: Discount: $.00- ------------------------- Subtotal : $19.95 Dely/Shippng: $10.95 Invoice Total : $30.90 Net Invoice Total : $30.90 Signed By: Please Remit All Payments To: 1448 Troy St Dayton, OH 45404