HomeMy WebLinkAbout186423 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00352755 Page 1 of 1
ONE CIVIC SQUARE MCNAMARA
CARMEL, INDIANA 46032 8707 N BY NE BLVD #200 CHECK AMOUNT: $76.50
FISHERS IN 46038
CHECK NUMBER: 186423
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 02831612 76.50 PROMOTIONAL FUNDS
DATE INVOICE DESCRIPTION RECIPIENT, AMOUNT SERVICE /DELIVERY TAX TOTAL
05/27 G28316 2 FRESH FLOWERS CAR WILL CALL 76.50 .00 .00 76.50
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ACCOUNT NQ C R N 3 A$ 6 PAST 90 PAST 120
Please Pay
00081798 76.50 .00 00 This Amount 76.50
A 1 1 /2% PER MONTH REBILLING CHARGE WHICH IS AN ANNUAL RATE OF
18% WILL BE APPLIED TO THE UNPAID BALANCE AFTER 30 DAYS. WITH A
MINIMUM REBILLING CHARGE OF $2.00
MCNAMARA FLORIST
301 EAST CARMEL DRIVE
CARMEL IN 46032 -0000
(317 )579 -7900
INVOICE COPY
Invoice No: 02831612 Type: House Taken
Del Date: 05/27/10 By: ALAN T.
Taken: 05/05/10 11:02
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: 317 571 2474
City: CARMEL IN 46032
Ref: MELANIE LENTZ
R e c i p i e n t
Name: WILL CALL Tel:
Adrs:
City: CARMEL IN
Res: Residence
Sp Instr.
Qty P r o d u c t I n f o r m a t i o n Unit Total
150 FRESH FLOWERS CARNATIONS RED AND WHITE 1.50 225.00
LOOSE
Discount: 148.50
DLV: .00
SVC: .00
REL: .00
TAX: .00
Tot: 76.50
C a r d M e s s a g e
Occ: 8 -OTHER
&&HER NO. WARRANT NO.
ALLOWED 20
�NIc !amara Florist
IN SUM OF
8707 N. by N.E. Boulevard
Fishers, IN 46038
$76.50
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO Dept, INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 02831612 43- 551.00 $76.50 1 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
Friday, June 04, 2010
l
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale Board of Accounts Qi y Form No. 201 (Fev. 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))
06/01/10 02831612 $76.50
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