HomeMy WebLinkAbout251649 11/18/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352755
ONE CIVIC SQUARE MCNAMARA CHECK AMOUNT: $**...""«85.98'CARMEL, INDIANA 46032 8707 N BY NE BLVD#200 CHECK NUMBER: 251649
FISHERS IN 46038 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355100 00231631 85.98 PROMOTIONAL FUNDS
MCNAMARA FLORIST
��Pv
8707 NORTH BY NORTHEAST BLVD
SUITE 200 x-61015
FISHERS IN 46038 �_ ` r,S
(317) 579-7900
G'�'
INVOICE COPY "5y.
i-
Invoice No: 03548301 Type : IN HOUSE CHARGE
Del Date : 10/30/2015 By: NETWORK N.
Taken: 10/30/2015 11 : 18
C u s t o m e r
Acct : 00231631
Name : LISA STEWART Tel : 317 571 2418
Adrs : ONE CIVIC SQUARE DEPARTMENT O@Tel :
COMMUNITY SERVICES
City: CARMEL IN 46032
Ref : FNY509-21364 58638/64559
R e c i p i e n t
Name : ALEXIA LOPEZ Tel : 317 571 2417
Adrs : 1265 E 106TH ST
City: INDIANAPOLIS IN 462801461
Res : Residence
Sp Instr.
Qty P r o d u c t I n f o r m a t i o n Unit Total
1 CUSTOM PRODUCT MC44 : Softly Speaking-As 72 . 99 72 . 99
Shown Upgrade : Small Plush Animal,
2nd Choice : As Similar as Possible
DLV: 12 . 99
SVC: . 00
REL: . 00
TAX: . 00
Tot : 85 . 98
C a r d M e s s a g e
Occ : 6-MATERNITY
Congratulations And Welcome
Ada !
Your Friends at DOCS
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))
11/02/15 00231631 Lex $85.98
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.
McNamara Florist ALLOWED 20
IN SUM OF $
8707 North by Northest Blvd. Suite 200
Fishers, IN 46038
$85.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I 00231631 I 43-551.00 I $85.98 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
Monday, November 16, 2015
Direcor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund