HomeMy WebLinkAbout253420 01/15/16 ♦y u!4�Ia,Ff
CITY OF CARMEL, INDIANA VENDOR: 00352755
® ��; ONE CIVIC SQUARE MCNAMARA CHECK AMOUNT: $********85.97*
CARMEL, INDIANA 46032 8707 N BY NE BLVD#200 CHECK NUMBER: 253420
s e FISHERS IN 46038 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 03575017 85.97 OTHER MISCELLANOUS
Stewart, Lisa M
From: MCNAMARA FLORIST-DC <customerservice@mcnamaraflorist.com>
Sent: Wednesday,January 06, 20161:05 PM
To: Stewart, Lisa M
Subject: MCNAMARA FLORIST-DC ORDER COPY
0
Invoice Number: 03575017
Order Date: 01/06/2016
Delivery Date: 01/07/2016
Customer Information
Account Number:00231631
Name: CITY OF CARMEL COMM SERVICES
Attention: LISA STEWART
Address: 1 CIVIC SQ
City: CARMEL State: IN Zip: 46032
Caller/PO#: LISA
'Recipient Information
Name: RACHEL KEESLING
Address: 5319 BOULEVARD PL
City: INDIANAPOLIS State: IN Zip: 462082508
Product Information
1 SOFTLY SPEAKING MC44 $62.99
see www.mcnamarafforist.com
for design info.
1 PLUSH TOY SMALL PUPPY $9.99
Congratulations And Welcome
To Khloe!
Your Friends At
DOCS
Subtotal: $72.98
Merchandise: $72.98
Discount: $.00
Delivery Charge: $12.99
Relay Charge: $.00
Service Charge: $.00
Tax: $.00
Total: $85.97
Thank you for using MCNAMARA FLORIST-DC!
1
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL-
kn 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
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/11/16 03575017 Fowers-Rachel $85.97
1192 101
,1
i
I hereby certify that the attached invoice(s), or bill(s),is(are)true and correct and 1 have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20__
MCNAMARA
8707 N BY NE BLVD#200 IN SUM OF$
i�
FISHERS, IN 46038
$85.97
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/.Dept. INVOICE NO. ACCT#/Fund AMOUNT °' Board Members
0357501742-390.99 $85.97' 1 hereby certify that the attached invoice(s), or
1192 I I 101 f '
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, January 11, 2016
e
Cost distribution ledger classification if
claim paid motor vehicle highway fund