HomeMy WebLinkAbout249801 09/23/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352755
ONE CIVIC SQUARE MCNAMARA CHECK AMOUNT: $ ....`120.98'CARMEL, INDIANA 46032 8707 N BV NE BLVD X200 CHECK NUMBER: 249801
FISHERS IN 46038 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355100 03526257 120.98 PROMOTIONAL FUNDS
CLOSING DATE
8707 North by Northeast Blvd.
Suite 200 08/31/15
M C N A M A R A Fishers, IN 46038
FLORIST 317-579-7900 - 800-579-7910 �, 5 �y
www.mcnamaraHorist.com
_ DATE
s qp�
BEL) 09/01/15
CITY OF CARMEL COMM SERVICES
LISA STEWART n
1 CIVIC SQ DOC
ACCOUNT I.D.CODE
CARMEL IN 46032 '". 00231631
BALANCE DUE
$120 . 98
FOR PROPER CREDIT,FILL IN AMOUNT ENCLOSED AND AMOUNT ENCLOSED:
RETURN THIS TOP SECTION WITH YOUR PAYMENT.
DATE INVOICE DESCRIPTION RECIPIENT AMOUNT SERVICE/DELIVERY TAX TOTAL
08/01 035262137 SYMPATHY ARRANGEME MORRISSEY, PHYLLIS 100 . 00 20.98 . 00 120. 98
i
I
VISIT YOUR NEAR ESMCNAMARA STORE TOD Y
AND ENJOY OUR SUP R SEPTEMBER SALE! !
ACCOUNT NO. CURRENT PAST 30 PAST 60 PAST 90 PAST 120 please Pay
00231631 120. 98 . 00 . 00 . 00 . 00 120 . 98
This Amount
A 1 Y2%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
8707 NORTH BY NORTHEAST BLVD
SUITE 200
FISHERS IN 46038
(317) 579-7900
INVOICE COPY
SUCCESSFULLY TRANSMITTED
Invoice No: 03526257 Type : IN HOUSE CHARGE
**OUTBOUND TEL ORDER
Del Date : 08/01/2015 By: SARA S .
Taken: 07/30/2015 12 : 27
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
R e c i p i e n t
Name : PHYLLIS MORRISSEY Tel : 573 443 3173
Attn: MEMORIAL FUNERAL HOME
Adrs : 1217 Business Loop 70 W
City: COLUMBIA MO 65202
Res : Fnl Home
Sp Instr. CALLING TIME ** visitation 10a
Qty P r o d u c t I n f o r m a t i o n Unit Total
1 SYMPATHY ARRANGEMENT bright and vibrant 100 . 00 100 . 00
.in a basket (if someone could take
a picture and email it to
sara. saypack@mcnamaraflorist . com the
customer would really appreciate it
- thank you! ! )
1 2ND CHOICE similar as possible . 00 . 00
DLV: 12 . 99
SVC: . 00
REL: 7 . 99
TAX : . 00
Tot : 120 . 98
C a r d M e s s a g e
Occ : 1-FUNERAL
To Phyllis ' Family,
Our Thoughts And Prayers
Are With You
Her Friends At The Dept Of
Community Services - Carmel
Prescribed 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))
08/31/15 03526257 Phyllis flowers $120.98
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
McNamara Florist
IN SUM OF $
8707 North by Northest Blvd. Suite 200
Fishers, IN 46038
$120.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I 03526257 I 43-551.00 I $120.98 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
Friday, Septembe 18, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund