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Home My WebLink About184393 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352755 Page 1 of 1 ONE CIVIC SQUARE MCNAMARA 8707 N BY NE BLVD #200 CHECK AMOUNT: $564.92 CARMEL, INDIANA 46032 FISHERS IN 46038 CHECK NUMBER: 184393 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4355100 02802739 49.99 PROMOTIONAL FUNDS 1160 4355100 02808255 159.96 PROMOTIONAL FUNDS 1160 4355100 02808260 159.99 PROMOTIONAL FUNDS 1401 4355100 02808300 109.99 PROMOTIONAL FUNDS 1701 4355100 02808304 84.99 PROMOTIONAL FUNDS MCNAMARA FLORIST 301 EAST CARMEL DRIVE CARMEL IN 46032 -0000 (317)579 -7900 INVOICE COPY Invoice No: 02808304 Type: IN HOUSE CHARGE Del Date: 03/18/10 By: ALAN T. Taken: 03/16/10 11:24 C u s t o m e r Acct: 00081798 Name: CARMEL CITY COTUNCIL/ MAYOR Tel: 317 571 2401 Attn: KAREN GLASER Adrs: 1 CIVIC SQUARE @Tel: City: CARMEL IN 46032 Ref: ANN R e c i p i e n t Name: KATHRYN ANDERSON Tel: 317 842 5310 Attn: RANDALL ROBERTS FH Adrs: 12010 ALLISONVILLE RD City: FISHERS IN 460382316 Res: Fnl Home Sp Instr. B- 05:OOP CALLING TIME IS Qty P r o d u c t I n f o r m a t i o n Unit Total 1 FRESH ARRANGEMENT FULL AND SHOWY UNIQU 75.00 75.00 DLV: 9.99 SVC: 00 REL: .00 TAX: .00 Tot: 84.99 C a r d M e s s a g e Occ: 1- FUNERAL Our Deepest Sympathy Diana, Ann, Cindy, Sandy, Lois, Connie And Jean Nj. MCNAMARA FLORIST 301 EAST CARMEL DRIVE CARMEL IN 46032 -0000 (317 )579 -7900 INVOICE COPY _Invoice No: 02808300 Type: IN HOUSE CHARGE Del Date: 03/18/10 By: ALAN T. Taken: 03/16/10 11:21 C u s t o m e r Acct: 00081798 Dame: CARMEL CITY COUNCIL/ MAYOR Tel: 317 571 2401 Attn: KAREN GLASER Adrs: 1 CIVIC SQUARE @Tel: City: CARMEL IN 46032 R e c i p i e n t Name: KATHRYN ANDERSON Tel: 317 84.2 5310 Attn: RANDALL ROBERTS FH Adrs: 12010 ALLISONVILLE RD City: FISHERS IN 460382316 Res: Fnl Home Sp Instr. B- 05:OOP CALLING TIME IS Qty P r o d u c t I n f o r m a t i o n Unit Total 1 EUROPEAN GARDEN VARIOUS GREEN PLANTS 100.00 100.00 AND BLOOMING PLANTS IN A BASKET USE HYACINTHS AND TULIPS SHOWY AS POSSIBLE DLV: 9.99 SVC: .00 REL: .00 TAX: .00 Tot: 109.99 C a r d M e s s a g e Occ: I- FUNERAL With Deepest Sympathy Carmel City Council MCNAMARA FLORIST Cll 301 EAST CARMEL DRIVE RECEIVED CARMEL IN 46032 -0000 APR 52Q1Q (317} 579 -7900 DoDS INVOICE COPY n Invoice No: 02802739 Type: IN HOUSE CHARGE Del Date: 03/01/10 By: LAUREN R. Taken: 03/01/10 09:30 C u s t o m e r Acct: 00231631 Name: CITY OF CARMEL COMM SERVICES Tel: 317 571 2417 Attn: CLERCK TRESURERS OFFICE Adrs: 1 CIVIC SQ @Tel: City: CARMEL IN 46032 R e c i p i e n t Name: KATIE ANDERSON Tel: 317 688 2042 Attn: CLARIAN NORTH HOSPITAL Adrs: 11700 N MERIDIAN ST ROOM #3521 City: CARMEL IN 46032 -000 Res: Hospital Sp Instr. Qty P r o d u c t I n f o r m a t i o n Unit Total 1 FRESH ARRANGEMENT GER3S MAYBE MIXED 40.00 40.00 WITH TULIPS SPRING MIX DLV: 9.99 SVC: .00 REL: .00 TAX: .00 Tot: 49.99 C a r d M e s s a g e Occ: 2- ILLNESS Thinking Of You Ann Davis, Cindy Sheeks, Sandy Johnson, And Diana Cordray ECfrED DUGS ;f 8707 North by Northeast Blvd. CLOSING`DATE Suite 200 03/31/10 M c- N AMA R A Fishers, IN 46038 FLORIST 317 -579 -7900. 800- 579 -7910 www.mcnamaraflorist.com DATE 04/al/lo CITY OF CARMEL COMM SERVICES 4AR p LISA STEWART ACCOUNTI.D.CODE 1 CIVIC SQ VC CARMEL IN 46032 00231631 BALANCE -DUE $49.99 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 03101 028027 9 FRESH ARRANGEMENT ANDERSON, KATIE 40.00 9`.99 00 49.99 .,3 Please visit our w bsite ACCOUNT NO. CURRENT PAST 30 -PAST PAST 90 PAST 120 P1ease Pa 00231631 49.99 .00 00 00 00 T his Amount 49.99 A 1 Vz% PER MONTH REBILLING CHARGE WHICH IS AN ANNUAL RATE OF 18% WILL BE APPLIED TO THE UNPAID BALANCE AFTER 30 DAYS. WITH A MkNVMUM REBILLING CHARGE OF $2.00 Arescr16ed 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. �y Payee wl r ma Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note att hed invoice(s) or bill(s)) cc nn Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. r ALLOWED 20 IN SUM OF qbeg ON ACCOUNT OF APPROPRIATION FOR 07 kaY Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or b� bill(s) is (are) true and correct and that the materials or services itemized thereon for FIT) I �l which charge is made were ordered and received except 20 i�na e Cost distribution ledger classification if Title claim paid motor vehicle highway fund MCNAMARA FLORIST 301 EAST CARMEL DRIVE CARMEL IN 46032 --0000 (317)579 -7900 INVOICE COPY Invoice No: 02808260 Type: IN HOUSE CHARGE Del Date: 03/18/10 By: ALAN T. Taken: 03/16/10 10:30 C u s t o m e r Acct: 00081798 Name: CARMEL CITY COUNCIL/ MAYOR Tel: 317 571 2401 Attn: KAREN GLASER Adrs: 1 CIVIC SQUARE @Tel: City: CARMEL IN 46032 R e c i p i e n t Name: KATHRYN ANDERSON Tel: 317 842 5310 Attn: RANDALL ROBERTS FH Adrs: 12010 ALLISONVILLE RD City: FISHERS IN 460382316 Res: Fnl Home Sp Instr. B- OS:OOP CALLING TIME IS Qty P r c d u c t I n f o r m a t i o n Unit Total 1 FRENCH GARDEN -ALL BLOOMERS HEAVY ON 150.00 150.00 TULIPS, HYACINTH, IVYS WITH PUSSY WILLO DLV: 9.99 SVC: .00 REL: .00 TAX: .00 Tot: 159.99 C a r d M e s s a e Occ: 1- FUNERAL Our Deepest Sympathy City Of Carmel Mayor Jim Brainard And Staff MCNAMARA FLORIST 301 EAST CARMEL DRIVE CARMEL IN 46032 -0000 (317)579 -7900 INVOICE COPY Invoice No: 02808255 Type: IN HOUSE CHARGE Del Date: 03/16/10 By: ALAN T. Taken: 03/16/10 10:18 C u s t o m e r Acct: 00081798 Name: CARMEL CITY COUNCIL/ MAYOR Tel: 317 571 2401 Attn: KAREN GLASER Adrs: 1 CIVIC SQUARE @Tel: City: CARMEL IN 46032 Ref: JENNY R e c i p i e n t Name: KAREN GLASER Tel: 317 844 8095 Adrs: 10538 LAKESHORE DR E City: CARMEL IN 46033 Res: Residence Sp Instr. Qcy P r o d u c t I n f o r m a t i o n Unit Total 1 GIFTWARE STEPPING STONE 36.99 36.99 1 GIFTWARE VASE FOR ARRANGEMENT 22.99 22.99 1 FRESH ARRANGEMENT 65.00 65.00 1 GIFTWARE BIRDFEEDER 24.99 24.99 DLV: 9.99 SVC: .00 REL: .00 TAX: .00 Tot: 159.96 C a r d M e s s a g e Occ: 8 -OTHER Thinking Of You Jenny, Steve, And Jim Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 1 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 rYt 4 Purchase Order No. D 7 /N Terms D 77�> Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /S9. 9 a IS Total 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 L 20/6 Ignatu Cost distribution ledger classification if Title claim paid motor vehicle highway fund