241553 01/27/15 (9, )
CITY OF CARMEL, INDIANA VENDOR: 00352755
CHECKAMOUNT: $*******162.99*
ONE CIVIC SQUARE MCNAMARACARMEL, INDIANA 46032 8707 N BY NE BLVD#200 CHECK NUMBER: 241553
FISHERS IN 46038 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 03459182 162.99 PROMOTIONAL FUNDS
Sheeks, Cindy L
From: customerservice@mcnamaraflorist.com
Sent: Wednesday, January 21, 2016 9:06 AM
To: Sheeks, Cindy L
Subject: Invoice Email
MCNAMARA FLORIST
301 EAST CARMEL DRIVE
CARMEL, IN 46032-0000
(317)579-7900
Invoice No: 03459182
Type: IN HO_USE__CHARG.E
Del Date: 01/23/2015
Taken: 01/21/2015 09:03
Customer
Acct: 00287376
Name: CLERK TREASURER-CARMEL
Attn: ANN DAVIS
Adrs: 1 CIVIC SQ
City: CARMEL, IN 46032 n
Tel: (317)571-2414
@Tel: ( ) -
Ref: ANN
Recipient
Name:'NITA JOHNSON
Attn: LEPPERT MORTUARY
Adrs: 740 E 86TH ST
City: INDIANAPOLIS, IN 462401804
Tel: (317)844-3966
_Qty Product Price Extend
1 FRESH ARRANGEMENT vased 75.00 75.00
1 FRESH ARRANGEMENT 75.00 75.00
Delivery: 12.99
1
Service: .00
Relay: . _ .00 -
Tax: .00
Tota 1: 162.99
Card Message
With Deepest Sympathy
From
Carmel City Council
----------New Card-------------
With Deepest Sympathy
- From
The Clerk Treasurers Office
----------N,ew Card------------
z
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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.
�( f Payee[A( (�
Iv DI 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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT I
DEPT.'# I 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
1:
20
- r
.
Cost distribution ledger classification,if
� Title
claim paid motor vehicle highway fund