HomeMy WebLinkAbout185868 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00352755 Page 1 of 1
ONE CIVIC SQUARE MCNAMARA
s CHECK AMOUNT: $249.91
CARMEL, INDIANA 46032 8707 N BY NE BLVD #200
un `o FISHERS IN 46038 CHECK NUMBER: 185868
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355100 00231631 249.91 PROMOTIONAL FUNDS
MCNAMARA FLORIST
301 EAST CARMEL DRIVE
CARMEL IN 46032 -0000
(317) 579 -7900
INVOICE COPY
Invoice No: 02823228 Type: IN HOUSE CHARGE
Del Date: 04/22/10 By: LAUREN R.
Taken: 04/21/10 13:41
C u s t o m e r
Acct: 00231631
Name: CITY OF CARMEL COMM SERVICES Tel: 317 571 2417
Attn: LISA STEWART
Adrs: 1 CIVIC SQ @Tel:
City: CARMEL IN 46032
R e c i p i e n t
Name: Tel: 317 571 2418
Attn: CITY HALL
Adrs: 1 CIVIC SQ
City: CARMEL IN 460322584
Res: Business
Sp Instr. B- 12:OOP
Qty P r o d u c t I n f o r m a t i o n Unit Total
8 FRESH ARRANGEMENT BUD VASE WITH GERBS 29.99 239.92
AND FILLER FLOWERS
DLV: 9.99
SVC: 00
REL: .00
TAX: .00
Tot: 249.91
C a r d M e s s a g e
Occ: 5- HOLIDAY
Thanks For All You Do!
Mike And Lisa
Beth Druley
Pam Lux
Nick Mishler
Trudy Weddington
Candy Martin
Connie Tingley
Ramona Hancock
Rachel Boone
HER NO. WARRANT NO.
lJG ALLOWED 20
Na j ara Florist
IN SUM OF
N by Narthest Blvd. Suite 200
f er s, IN 46038
$249.91
O N A CCOUNT OF APPROPRIATION FOR
�;armel DOCS Department
De pt. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Pp# 2 00231631 43- 551.00 $249.91
1 19 I hereby certify that the attached invoice 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, May 24, 2010
Director, DOCS
Title
Cost distribution ledger classification if
Maim paid motor vehicle highway fund
Prescribed by State Board of Accounts
ACCOUNTS PAYABLE VOUCHER
CITY CF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rend e
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. C �y
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) A�OI'nt
05/01/10 00231631 Flowers API
X24
D7
8
1
I 5-
herb certify
the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
20
Clerk- Treasurer