242041 02/10/15 CITY OF CARMEL, INDIANA VENDOR: 00352755
` CHECK AMOUNT: $********87.99*
ONE CIVIC SQUARE MCNAMARA
CARMEL, INDIANA 46032 8707 N BY NE BLVD#200 CHECK NUMBER: 242041
FISHERS IN 46038 CHECK DATE: 02/10/15
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355100 03459491 87.99 PROMOTIONAL FUNDS
i
MCNAMARA FLORIST
8707 NORTH BY NORTHEAST BLVD
SUITE 200
FISHERS IN 46038
(317) 579-7900
INVOICE COPY
Invoice No: 03459491 Type : IN HOUSE CHARGE
Del Date : 01/23/2015 By: MARY H.
Taken: 01/21/2015 15 : 37
C u s--t o m e r -
Acct : 00231631
Name : CITY OF CARMEL COMM SERVICES Tel : 317 571 2417
Attn: LISA STEWART
Adrs : 1 CIVIC SQ @Tel :
City: CARMEL IN 46032
Ref : LISA
R e c i p i e n t
Name : JUANITA JOHNSON Tel : 317 844 3966
Attn: LEPPERT MORTUARY
Adrs : 740 E 86TH ST
City: INDIANAPOLIS IN 462401804
Res : Fnl Home
Sp Instr. B-02 : 30P CALLING TIME 4-
Qty P r o d u c t I n f o r m a t i o n Unit Total
1 EUROPEAN GARDEN - VARIOUS GREEN PLANTS 75 . 00 75 . 00
AND A BLOOMING PLANT IN A BASKET
--- - -_- __ - - DLV: 12 . 99
SVC: . 00
REL: . 00
TAX: . 00
Tot : 87 . 99
C a r d M e s s a g e
Occ: 1-FUNERAL
With Deepest Sympathy
The Department Of Community
Services
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
McNamara Florist
IN SUM OF$
8707 North by Northest Blvd. Suite 200
Fishers, IN 46038
$87.99
ON ACCOUNT OF APPROPRIATION FOR
i
Carmel DOCS .I
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT j Board Members
1192 I 03459491 I 43-551.00 $87.99
I 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 .
Thursday, February 05, 2015
Direct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
dPrescribed 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))
01/21/15 03459491 Nancy's mom $87.99
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