HomeMy WebLinkAbout188910 08/18/2010 a 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: $77.99
FISHERS IN 46038
CHECK NUMBER: 188910
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355100 02863226 77.99 PROMOTIONAL FUNDS
MCNAMARA FLORIST
301 EAST CARMEL DRIVE
CARMEL IN 46032 -0000
(317)579 -7900
INVOICE COPY
In�roice No: 02863226 Type: IN HOUSE CHARGE
Del Date: 07/27/10 By: JESSICA P.
Taken: 07/26/10 09:25
C u s t 0 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: CLERK /TREASURER
R e c i p i e n t
Name: AUDREY GREEN Tel: 31_7 842 5310
Attn: RANDALL ROBERTS FH
Adrs: 12010 ALLISONVILLE RD
City: FISHERS IN 460382316
Res: Fnl Home
Sp Instr. B- -03:00P CALLING TIME: 4
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 65.00 65.00
AND BLOOMING PLANTS IN A BASKET
DLV: 12.99
SVC: .00
REL: .00
TAX: .00
Tot: 77.99
C a r d M e s s a g e
Occ: 1- FUNERAL
With Deepest sympathy
The Clerk Treasurer
Diana Cordray And Staff
Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
a�- 7, J
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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund