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HomeMy WebLinkAbout328262 07/31/18 0aY *� CITY OF CARMEL, INDIANA VENDOR: 00352755 • ONE CIVIC SQUARE MCNAMARA FLORIST CHECK AMOUNT: $*******135.98* 9� jam; CARMEL, INDIANA 46032 1853 LUDLOW AVE CHECK NUMBER: 328262 .', �°. INDIANAPOLIS IN 46201 CHECK DATE: 07/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4230200 03864474 135.98 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352755 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MCNAMARA FLORIST IN SUM OF$ CITY OF CARMEL 1853 LUDLOW AVE An invoice or bill to be property 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. INDIANAPOLIS, IN 46201 Payee $135.98 ON ACCOUNT OF APPROPRIATION FOR Purchase order# Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 03864474 42-302.00 $135.98 1 hereby certify that the attached invoice(s),or 7/12/18 03864474 Flowers $135.98 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and ,a received except Monday, July 23,2018 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer L' Y Lister, Pamela L From: MCNAMARA-CARMEL <mail@yourflowershop.com> Sent: Thursday,July 12, 2018 12:43 PM To: Lister, Pamela L Subject: MCNAMARA-CARMEL ORDER COPY 0 =; Invoice Number: 03864474 Order Date: 07/12/2018 Delivery Date: 07/13/2018 Customer Information Account Number:00276273 Name: BROOKSHIRE GOLF CLUB Attention: PAM LISTER Address: 12120 BROOKSHIRE PKWY City: CARMEL State: IN Zip: 46033 Caller/PO#: Recipient Information Name: ADAM KNOTT Address: 325 E CARMEL DR City: CARMEL State: IN Zip: 460322875 Product Information 1 MC339 - REMEMBRANCE $120.99 see www.mcnamaraflorist.com for design info. DELUX You Are In Our Thoughts And Prayers, Your Family At Brookshire Golf Club Subtotal: $120.99 Merchandise: $120.99 Discount: $.00 Delivery Charge: $14.99 Relay Charge: $.00 Service Charge: $.00 Tax: $.00 Total: $135.98 Thank you for using MCNAMARA-CARMEL! 1 Questions? You may contact us directly at(317) 579-7900 with your order number, 03864474, or via Email. MCNAMARA-CARMEL 301 EAST CARMEL DRIVE CARMEL,IN 46032- www.m cnam araflorist.com (317)579-7900 Generated by Teleflora's RTI Management System Email secured by Check Point This is an outbound-only message. You have received this e-mail from MCNAMARA-CARMEL in order to better serve you asla loyal. customer. ]:f you do not want to receive future e-mails on our specials and offers, please go here. One-Click Un.subscribe 0 =, 2