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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