HomeMy WebLinkAbout181616 01/20/2010 /1'17,:`,;‘, f CITY OF CARMEL, INDIANA VENDOR: 00352755 Page 1 of 1
ONE CIVIC SQUARE MCNAMARA
CARMEL, INDIANA 46032 CHECK AMOUNT: $54.99
8707 N BY NE BLVD 8200
xti _.o+ FISHERS IN 4 6038
+Z. CHECK NUMBER: 181616
CHECK DATE: 1/2012010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355100 027882306 54.99 PROMOTIONAL FUNDS
Mon Jan 4 14:20:01 2010 Page 2 of 2
MCNAMARA FLORIST
8701 NORTH BY NORTHEAST BLVD
SUITE 200
FISHERS IN 46038 -0000
(317)579 -7900 rL 3 5
y 9�
INVOICE COPY Q V Y V ‘1.)* Invoice No: 02782306 Type: IN HOUSE CHARGE Q V (01� N
Del. Date: 01/05!10 By: MARIANN H. N C `A`` 1
Taken: 01/ 14:17 J1► O
O
C u stoNems 8
95
Acct: 00231631
Name: CITY OF CARMEL COMM SERVICES Tel: 317 571 2417
Attn: LISA STEWART
Adrs: 1 CIVIC SQ aTel:
City: CARMEL IN 46032
Ref: PAM LUX
R e Q -L-e t
Name: THE MISHLER FAMILY Tel: 317 818 1373
Adrs: 151 ASPEN WAY
City: CARMEL IN 460322120
Res: Residence
Sp Instr.
_QtyPr 4 -d-u c t I n f o -r o t i o n Unit Taal
1 FRESH ARRANGEMENT NEW BABY GIRL.... 45.00 45.00
DESIGNERS CHOICE
DLV: 9.99
SVC: .00
REL: .00
TAX: -__�90
Tot: 54.99
G_a_►__d__ a a 0 e
Occ: 6- MATERNITY
Congratulations!
From Your Friends At
IIOCS City Of Carmel
VOUCHER NO. WARRANT NO.
ALLOWED 20
McNamara Florist
IN SUM OF$
8707 North by Northest Blvd. Suite 200
Fishers, IN 46038
$54.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1192 02782306 43 551.00 $54.99 I 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
Tuesday, Janua 19, 2010
Director, ZCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
01/05/10 02782306 Flowers Nick's Baby $54.99
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