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HomeMy WebLinkAbout318345 11/07/17 ,y us Cggyf >, CITY OF CARMEL, INDIANA VENDOR: 364862 ® ONE CIVIC SQUARE OBERER'S FLOWERS CHECK AMOUNT: S"""**116.90' CARMEL, INDIANA 46032 1448 TROY STREET CHECK NUMBER: 318345 +, DAYTON OH 45404 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 03002750 38.97 PROMOTIONAL FUNDS 1401 4239099 03002750 38.97 OTHER MISCELLANOUS 1701 4239099 03002750 38.96 OTHER MISCELLANOUS / m p k E : u 0 00 m CL C \ k ® a 0 3 : m / ? 0 @ -nE g / C: # ¥ 0 % 2 % 8 0 � m q O < 9 #CO) k / � T co { u -4 # 2 9 > \ G § § ] C CL ° �_ k 3 O 1 2 R > -n O \ / 0 O CD CD Z w ¥ 6 § \ 2 - = / E CDCD r- R g E k 2 E 0 % m / ƒ § i F 2 0 m § Cf) § � n mF - m # f 2 / 2 C k \ - / @ § % CD Q \ CD ECDa 0 o f k E § o g » i J @ Z E - 0 % § 0) % 2 k g w E - k ƒ § Z 3 2 0 7 � - > %Z qQCL _ a \ jCD CD § k � Q cr CL CD > ) & ■ § / S � / � SS -4m ƒ C \ CD \ z » \ ii � B k/ 7 \ � \E / 0 ƒ g -n \o & 0 D /= R § ƒ > a) }q / \ M n 00 CD c CD / 2 E ] $ C C » ® o 0§ / / 7 ° CD 0 / \ \ SI) 0 2 CD § _ Q. R SD } CD @ EF ƒ [ >& \ d _ § CD / g a \ Cl) k � ® k OBERERS FLOWERS - CARMEL Invoice: 03002750 * Requested: 11/04/2017 Sat 03002750 carr hme:11/03/2017 10:04 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138358 Send To: THE CITY OF CARMEL PATRICIA BARLOW 1 CIVIC SQUARE 418 WASHINGTON ST CARMEL IN 46032 MICHIGAN CITY IN 46360 219 872 729117 571 2473 Fax: Type: SO-Invoice Del .Type: WO-Wire Out Order Placed: 11/03/2017 9:12 Ship Via: Delivered Ord Ref: 390020AA Instl: BY 12 FOR 2 SUNDAY Sales Rep: 6163-JACY INSKEEP Inst2: Terms: Reference: Item Product Description Units Price Extended FIRE FIRESIDE BASKET BRIGHTLY COLORED 1 100.00 100.00 2ND CHOICE Mdse Amount: $100.00 LESS: Discount: $.00- ------------------------- Subtotal : $100.00 Delv/Shippng: $10.95 Misc.l: $5.95 Invoice Total : $116.90 Net Invoice Total : $116.90 Signed By: Please Remit All Payments To: 1448 Troy St Dayton, OH 45404 Invoice to be split three ways as follows: Mayor ' s Office $38 . 97 City Council $38 . 97 Clerk—Treasurer $38 . 96 o Q Q o0 0 / k2 O J oo f 2 2 MCL / > z 2 5' 0 O < cn w q O I $ -n o £ § < k $ / 0 k O q o n � R m $ k § ƒ 9 e k § ® T / /00 co � -n � 0 / T.3 k § q § 2 o 7 = q 2 2 O ® 2 ƒ > -n O 0 \ E q \ |� S z /_ — z > \ \ k ƒ c § % 9 E & / E 2 0 m a o o - g . / Q § ¥ k 2 E § # 2 \ \ o CL w = k & — E m i % j 0 \ § E § m 0 k K % ƒ / / ƒ — •ECDOL 0 � i C CL < / J2 C / \ K) I 3 § o � 7 | # /m \ § § ( < cy - ® CL # r \ G \$ rr � D \ 7 - 0 ■ � a) S K 2 co \ kk\ mf 4o #gr D % Z > N) « ° --i2 / ¥ \< { | ID �E 0 > a // §§ / o > 6E 2% % M D }§ \0/ CD M n k§ j E j r- 0 q¥yz E] $ f ƒ C:f } B 1 § 0 2 0 / ` * CD CD O 9 \ k 0 CL \ C ° CL ] § \ # ( k \ / 9 & § \ / J / . CD ® 0 OBERERS FLOWERS - CARMEL Invoice: 03002750 * Requested: 11/04/2017 Bat 03002750 Curr time:11/03/2017 10:04 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138358 Send To: THE CITY OF CARMEL PATRICIA BARLOW 1 CIVIC SQUARE 418 WASHINGTON ST CARMEL IN 46032 MICHIGAN CITY IN 46360 219 872 729117 571 2473 Fax: Type: SO-Invoice Del.Type: WO-Wire Out Order Placed: 11/03/2017 9:12 Shipp Via: Delivered Ord Ref: 390020AA Instl: BY 12 FOR 2 SUNDAY Sales Rep: 6163-JACY INSKEEP Inst2: Terms: Reference: Item Product Description Units Price Extended FIRE FIRESIDE BASKET BRIGHTLY COLORED 1 100.00 100.00 2ND CHOICE Mdse Amount: $100.00 LESS: Discount: $.00- ------------------------- Subtotal: $100.00 Delv/Shippng: $10.95 Misc.l: $5.95 Invoice Total : $116.90 Net Invoice Total : $116.90 Signed By: Please Remit All Payments To: 1448 Troy St Dayton, OH 45404 Invoice to be split three ways as follows: Mayor' s Office $38 . 97 City Council $38 .97 Clerk—Treasurer $38 .96 0 D % M « \ k \ 2 q o ¥ n § n z 3 ® / n O (16 CA) m O I $ 2 2 % \ k z k k k k ¥ \ § q# k // > % \ 4 - > T. Q CO C). § q ] - $ a T. ° � a p z 2 \ > -n O k k § R (D § z | t J3 E - 2 > % $ k ;CL g / 0 2 • 2 k 3 t 6 2 - ; # 2 / a 0 E » } i % ¢ R = a N , / 0 ICD Q CL /� \ k C $ � k E § m 3 g ( o [ y _0 $ # m o z | Ea o \ > 0 g w2 w m \ E M. /$ cr& E D or § k S -n z @ 0 ( } - m ƒ / � / # t Z m / 3 § %CLC �0 / \ } CD m e� R G _ §0 §§ \ m o D �e © o R m bE =m nm �§ \ \ ƒ \ K m n / \ \ E r- O m_7 $ z E ] A } # % \ § k 7 2 a \ CL aA M \ cn q m ] § k ^ \ / ( l \ f § _ / 'CD § 7 (D 00q § ¥ \ OBERERS FLOWERS - CARMEL invoice: 03002750 * Requested: 11/04/2017 Sat 03002750 torr time:11/03/2017 10:04 12761 OLD MERIDIAN ST CARMEL IN 46032 (317)575-1197 Sold To: 10138358 Send To: THE CITY OF CARMEL PATRICIA BARLOW 1 CIVIC SQUARE 418 WASHINGTON ST CARMEL IN 46032 MICHIGAN CITY IN 46360 219 872 729117 571 2473 Fax: Type: SO-Invoice Del.Type: WO-Wire Out Order Placed: 11/03/2017 9:12 Shipp Via: Delivered Ord Ref: 390020AA Instl: BY 12 FOR 2 SUNDAY Sales Rep: 6163-JACY INSKEEP Inst2: Terms: Reference: Item Product Description Units Price Extended FIRE FIRESIDE BASKET BRIGHTLY COLORED 1 100.00 100.00 2ND CHOICE Mdse Amount: $100.00 LESS: Discount: $.00- ------------------------- Subtotal : $100.00 Delv/Shippng: $10.95 Misc.l: $5.95 Invoice Total : $116.90 Net Invoice Total : $116.90 Signed By: Please Remit All Payments To: 1448 Troy St Dayton, OH 45404 Invoice to be split three ways as follows: Mayor' s Office $38 . 97 City Council $38 . 97 Clerk—Treasurer $38 .96