HomeMy WebLinkAbout248927 08/26/15 ,CAA .
`�' "F CITY OF CARMEL, INDIANA VENDOR: 00352755
;; ® ONE CIVIC SQUARE MCNAMARA CHECK AMOUNT: $***.....77.99
?a CARMEL, INDIANA 46032 8707 N BY NE BLVD#200 CHECK NUMBER: 248927
' oN FISHERS IN 46038 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 03530560 77.99 PROMOTIONAL FUNDS
Davis, Ann
From: customerservice@mcnamaraflorist.com
Sent: Tuesday, August 18, 2015 1:40 PM
To: Davis, Ann
Subject: Invoice Email
MCNAMARA FLORIST
301 EAST CARMEL DRIVE
CARMEL, IN 46032
(317)579-7900
Invoice No:03530506
Type: IN HOUSE CHARGE
Dei Date:08/20/2015
Taken: 08/18/2015 13:34
Customer
Acct: 00287376
Name: CLERK TREASURER-CARMEL
Attn: ANN DAVIS
Adrs: 1 CIVIC SQ
City: CARMEL, IN 46032
Tel: (317)571-2414
@Tel: ( ) -
Ref: ANN
Recipient
Name: MR MRS DAVE HUFFMAN
Adrs: 6927 ANTWOOD CT
City: NOBLESVILLE, IN 460628599
Tel: (317)417-5055
_Qty Product Price Extend
1 GREEN PLANT WITH GERBS IN WATER TUBES 65.00 65.00
AND BOW
Delivery: 12.99
Service: .00
Relay: .00
Tax: .00
Total: 77.99
Card Message
Thinking Of You
The Carmel City Council
1
Eric Seidensticker
Rick Sharp
LuciSnyder
Kevin Rider
Carol Schleif
Sue Finkam
Ron Carter
2
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.
nPayee ( � n
Clyl . I UY 6� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7
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
IN SUM OF $
$ 1
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
t✓1, -� �� 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