242346 2 /17/2015 r C_4q.-
_,�F CITY OF CARMEL, INDIANA VENDOR: 00352755
® ONE CIVIC SQUARE MCNAMARA CHECK AMOUNT: $**....**95.98*
x r CARMEL, INDIANA 46032 8707 N BY NE BLVD#200 CHECK NUMBER: 242346
9 FISHERS IN 46038 CHECK DATE: 02/17/15
�M[TON GO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355100 03455753 95.98 PROMOTIONAL FUNDS
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I DATE_ INVOICE DESCRIPTION: >. RECIPIENT _ AMOUNT - SERVICE/DEL'IVERY _ ,_ 'TAX TOTAL
01./10 034557E3 FRESH ARRANGEMENT. REAGAN,MIKE 75.00 20.98 .00 95.98
01/23 034594S1 EUROPEAN GA EN JOHNSON,�ITA 75 .00 12 .99 .00 97
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'EARLY'.: VALENTINE'S D Y
SURPRISE:-THEM:
-
ACCOUNT NO. . CURRENT PAST 30 PAST 60 PAST 90� PAST 120• Please Pay
00231631 183 .97 .00 .00 .00 .00 This Amount 183 .97
A 1%x%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
MCNAMARA FLORIST
301 EAST CARMEL DRIVE
CARMEL IN 46032-0000
(317) 579-7900
INVOICE COPY
SUCCESSFULLY TRANSMITTED
Invoice No: 03455753 Type : IN HOUSE CHARGE
**OUTBOUND TEL ORDER
Del Date : 01/10/2015 By: JOHN S .
Taken: 01/07/2015 14 :48
C u s t o m e r
Acct : 00231631
Name : CITY OF CARMEL COMM SERVICES Tel : 317 571 2417
Attn: LISA STEWART @Tel :
Adrs : 1 CIVIC SQ
City: CARMEL IN 46032
R e c i p i e n t
Name : MIKE REAGAN Tel : 765 485 2700
Attn: SRRANWMYER & DRURY
Adrs : 5520 W 10TH ST
City: LEBANON IN 46052
Res : Fnl Home
Sp Instr.
Unit Total
Qty .P r o d u c t I n f o r m a t i o n 75 . 00 75 . 00
1 FRESH ARRANGEMENT NO GLADS,NO CARNS
LIGHT AND AIRY GERBERAS , ROSES
GARDEN STYLE 00 . 00
1 2nd Choice : SIMILAR TO WHAT WE DESCRIBE
DLV: 12 . 99
SVC : . 00
REL: 7 . 99
TAX: . 00
Tot : 95 . 98
C a r d M e s s a g e
Occ . 1-FUNERAL
With Deepest Sympathy
From The
Carmel Clerks Treasurers
Office u
Diana, Cindy, Ann, Sandy, ti
Lois, Jean & Connie
I
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.
Payee
Wk' Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
vJ2 qg
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
�V l /��''►nyn`
IN SUM OF $
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
( 034657 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