HomeMy WebLinkAbout233290 06/04/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352755
ONE CIVIC SQUARE MCNAMARA CHECK AMOUNT: S********80.98*
CARMEL, INDIANA 46032 8707 N BY NE BLVD#200 CHECK NUMBER: 233290
FISHERS IN 46038 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355100 00231631 80.98 PROMOTIONAL FUNDS
CLOSING-DATE,
8707 North by Northeast Blvd.
Suite 200 04/30/14
M C N A M A R A Fishers, IN 46038
FLORIST 317-579-7900 . 800-579-7910
www.mcnamaraflorist.com
• DATE' ,
05/01/14
CITY OF CARMEL COMM SERVICES
LISA STEWART
1 CIVIC SQ
ACCOUNT I.D.CODE s
CARMEL IN 46032 00231631
BALANCE DUE
$80 .98
-FOR PROPER CREDIT,FILL IN AMOUNT ENCLOSED AND-- AMOUNT ENCLOSED: "
RETURN THIS TOP SECTION WITH YOUR PAYMENT.
------------------------------------------------ ---- ----- -- ------ - ---- ------------- -------------------------------------------- ----------------------------------------
C ',DATE
- - -
DATE ""INVOICE DESCRIPTION=, RECIPIENT AMOUNT SERVICE/DELIVERY ", `[AX. NOTAL,
04/08 03357641 BULB GARDEN SPRING MORRISSEY,PHYLLIS 60. 00 20.98 .00 80.98
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CALL US FOR OUR MOTHER'S DAY
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ACCOUNT N0. _ CURRENT PAST 40 PAST 60 PAST 90. PAST 120 ` PiEaS@ Pay
00231631 80.98 00 00 .00 00 This Amount ==MOO-
80 .98
A 1 1/2%PER MONTH REBILLING CHARGE WHICH-VS-AN-ANNUAL-RATE OF-
18%WILL BE APPLIED TO THE UNPAID BALANCE AFTER 30 DAYS.WITH
MINIMUM REBILLING CHARGE OF$2.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
McNamara Florist
IN SUM OF$
8707 North by Northest Blvd. Suite 200
Fishers, IN 46038
$80.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-551.00 $80.98
I hereby certify that the attached invoice(s), or
I I I
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
Friday, Maq 30, 2014
Directco
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
i
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/30/14 Phyllis Morrissey $80.98
I 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
20
Clerk-Treasurer