HomeMy WebLinkAbout190865 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00352755 Page 1 of 1
ONE CIVIC SQUARE MCNAMARA CHECK AMOUNT: $173.97
CARMEL, INDIANA 46032 8707 N BY NE BLVD #200
FISHERS IN 46038 CHECK NUMBER: 190865
CHECK DATE: 1 011 312 01 0
DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4230200 00276273 85.98 OFFICE SUPPLIES
1401 4355100 02875169 87.99 KRAFT FLOWERS
DATE INVOICE DESCRIPTION RECIPIENT AMOUNT SERVICE/DELIVERY TAX TOTAL
09/21 62879296 YELLOW WHITE SPR BARINGER,ORVIL "BI 65.00 20.98 .00 85.98
Please visit our ebsite
www,mcnamaratlori t.com
ACC6UNT`N6. CURRENT 'PAST 30;a PAST60 PAST,90, PAST 120 Pease Pey
00276273 85.98 .00 00 .00 .00 A5.98
This Amount
A 1 '/z 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
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September 20, 2010
Bill Baringer (066 tf caw=
3
Orvil "Bill Baringer, 79, of Defiance, died Saturday, September 18
2010, at CHP Defiance Area In- Patient Hospice Center.
He was born in Defiance County, the son of Orville and Pearl (Hill)
Baringer on July 12, 19 1. Bill was a 1949 graduate of Ayersville High ancestry.com
School and attended .Defiance College. He was a charter board member
of The Disciple House, a former lay pastor and elder at the First Church
of God, served on lay witness missions, a Highland Township volunteer
fireman, was employed as a production supervisor at Johns Manville for
http: /www. crescent- news.com/news /article/4897722 9/21/2010
Crescent- News.com Bill Baringer Page 2 of 3
34 years, a member of Johns Manville Quarter Century Club, co -owner
of Baringer's Christian Gift Shop, a member of The North westernaires
and sang about the Lord at many weddings and funerals throughout his
years. He attended Free Christian Church of God.
On November 1 l 1950, he married Marianne Shafer, who survives. Also 1
surviving are three sons, Bill (Deborah) Baringer of Avon, Ohio, Joel
(Diane) Baringer of Portsmouth, Ohio, and Mark (Sue) Baringer of
Defiance; a sister, Peggy Johns of Sherwood; four grandchildren, Anissa
(Phil) Pletcher, Matthew (Betsy) Baringer, Michael (Jennifer) Baringer V
and Nicole Baringer; and two great grandchildren, Tyler and Olivia
Pletcher.
Q
He was preceded in death by his parents. f
Services will be held at I p.m. Wednesday, September 22, 2010, at Free
Christian Church, Continental, officiated by Rev. James Fry. Visitation O
will be from 2 -4 and 6 -8 p.m. Tuesday, September 21, 20I0, at
Hanenkrath- Clevenger- Schaffer Funeral Home in Defiance and one hour
prior o services on We nes ay at the church. uric will be in Hill
Cemetery, Ayersville.
In lieu of flowers, memorials may be given to Gideons, The Disciple
House, CHP Defiance Area In- Patient Hospice Center and St. Vincent's
Home Away From Home. Condolences may be expressed at
www.HCSFuneralHome.com
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http: /www .crescent- news.com /news /article /4897722 9/21/2010
VO NO. WARRANT NO.
ALLOWED 20
McNamara Florist
IN SUM OF
8707 North by Northeast Blvd. Suite 200
Fishers, IN 46038
$85.98
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 00276273 42- 302.00 $85.98 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
Tuesday, October 05, 2010
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/30/10 00276273 Flowers $85.98
1 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
DATE INVOICE DESCRIPTION., RECIPIENT AMOUNT SERVICE/DELIVERY TAX TOTAL
09/1.0 028 FRESH ARRANGEMENT KRAFT:', KATHY 75.00 12.99 00 87.99
Please visit our ebsite coly
ACCOUNT NO: CURRENT' PAST' 30, PAST 80. PAST 90 :PAST 1 20 Please Pay
00081798 87.99 00 .00 00 .00 87.99
This Amount
A 1 '/z% 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: 02875169 Type: IN HOUSE CHARGE
Del Date: 09/10/10 By: JESSICA P.
Taken: 09 10:21
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.: ANN DAVIS
R e c i p i e n t
Name: KATHY KRAFT Tel: 317 846 3475
Attn: OUR LADY OF MT CARMEL
Adrs: 14598 OAKRIDGE RD
City: CARMEL IN 46032
Res: Church
Sp Instr. B -01:00 CALLING TIME: 2
Qty P r o d u c t I n f o r m a t i o n Unit Total
1 FRESH ARRANGEMENT TRADITIONAL FUNERAL 75.00 75.00
PIECE, SPRINGY AND AIRY; INCLUDE GERBS,
BUT NO CLADS
DLV: 12.99
SVC: .00
REL: .00
TAX: .00
Tot: 87.99
C a r d M e s s a q e
Occ 1- FUNERAL
With Deepest Sympathy
Diana Cordray
And Her Staff
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
L
il� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
nb ;C5-
Total
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
�j IN SUM OF
r
ON ACCOUNT OF APPROPRIATION FOR
�n, -1 �-NDYYVC-)
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