HomeMy WebLinkAbout231784 04/23/14 %' CITY OF CARMEL, INDIANA VENDOR: 00352755
v,
® i. ONE CIVIC SQUARE MCNAMARA CHECK AMOUNT: $*****"*285.98*
s. a CARMEL, INDIANA 46032 8707 N BY NE BLVD#200 CHECK NUMBER: 231784
9'<ro���, FISHERS IN 46038 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355100 03351207 72.99 PROMOTIONAL FUNDS
1120 4355100 03353071 212.99 PROMOTIONAL FUNDS
DATE INVOICE DESCRIPTION RECIPIENT AMOUNT SERVICE/DELIVERY TAX TOOL
03/25 033S30T1 EASEL SPRAY SPRINC SHIEL,JAMES & ANDY 200 . 00 12 . 99 - 00 212 . 99
1 EASEL SPRAY .
IT A SOFT PIECE
W/GREENS .
lI
CALL TO ORDER YOUR EASTER LILIES
ACCOUNT NO. CURRENT PAST 30 MST 60 PAST 90 PAST 40 Please Pay
00143936 212 . 99 00 00 00 00 This Amount 212 . 99
A 1'k%PER MONTH REBILLING CHARGE WHICH IS AN ANNUAL RATE OF
18%WILL BE APPLIED TO THE UNPAID BALANCE AFTER 30 DAYS.WITH A
MINIMUM REBILLING CHARGE OF$2.00
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03353071 $212.99
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
McNamara Florist
IN SUM OF $
8707 North by Northeast Boulvard, #200
Fishers, IN 46038
$212.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 03353071 43-551.00 $212.99 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
APR
i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
DATE INVOICE DESCRIPTION RECIPIENT AMOUNT SERVICEDELIVERY TAX TOTAL
03/21 03351.207 F'RES'.i ARRANGEMEIN'I' DURR2ER,JOAN 60 . 00 .12 . 99 00 72 . 99
l
' 1
t F
f
;i
CALL TO ORDER YOU; EASTi R L1:L:11-11'S
ACCOUNT NO. CURRENT PAST 30 PAST 60 PAST 90 PAST 120
00287376 .7
Sheeks, Cindy L
From: RTI User Account[sarasaypack@mcnamara.teleflora.com]
Sent: Monday, April 21, 2014 1:30 PM
To: Sheeks, Cindy L
Subject: Invoice Email
301 DRIVI
(--'A RNf F,L, IN, 46032-0000
317)5%9-79i i0
Ing oicc. No: 03351207
'I \pc: IN I-IOUSI.: CHAR(;II.
DO Datc: 03/?I/2014
'I al,cn: 03/181/20-14 12:58
CuScontct:
Acct: 002873-76
Natnc:
Attn: :\NN DAVIS
IS
Adrs: 1 CIN'IC; SO
City, CAR\IF L, IN 461032
Cel: (317)5-7'1-2414
Ref: ANN
Rccipicrtt.
Namc: OHN DURRI;R
Arrn: C AR\II-:I, U"WC:
:\drs: 621 S RANGJ: I.IN I RTS
CiLv: (::r\RNfI_:I_,, IN 460312142
Tel: (31 )844f 7/2i5
Otv l' .r o d u c t Price F�atend
'1 FRHSH ;\RR;INC�.F. II:�i'1 SPRING ;\IRl" INCLUDE.", 60.1)(1 60.00
G F',RBFRA
l)eliv err: 12.99
servicc
Rclav: (H1
'Fax: .00
'F'otal: 72.99
—. ----(..: ard N4cssagc
\\;'irh I.)cepcst Sympathy
Diana (:orchI
1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
,Payee
l�►V (NI 1' tf�/ 1�� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
I NM F
SU O $
q1 D-1 N bw NC �� v
ON ACCOUNT OF APPROPRIATION FOR
X01 - h �4s—
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
5 l
66 1 7 or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund