193849 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00352755 Page 1 of 1
ONE CIVIC SQUARE MCNAMARA CHECK AMOUNT: $162.97
CARMEL, INDIANA 46032 8707 N BY NE BLVD #200
•c, o FISHERS IN 46038 CHECK NUMBER: 193849
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239099 00276273 69.99 OTHER MISCELLANOUS
1701 4355100 02915602 92.98 PROMOTIONAL FUNDS
CLOSING DATE
8707 North by Northeast Blvd.
Suite 200 12/31/10
M c N A M A R A Fishers, IN 46038
FLORIST 317 -579 -7900. 800 -579 -7910
www.mcnaniaraflorist.com
DATE
01/03/11
BROOKSHIRE GOLF CLUB
PAM LISTER
12120 BROOKSHIRE PKWY ACCOUNT r.D, CODE
CARMEL IN 46033 00276273
BALANCE DUE
$69.99
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
12/02 02906535 FRESH ARRANGEMENT LONG,WINSTON 60.00 9.99 .00 69.99
Please visit our ebsite
www-mcnamaraflrvrjit- (-r)m
ACCOUNT NO, CURRENT PAST 30 PAST 60 PAST 90 .j' PAST 120 Please Pay
00276273 69.99 .00 00 00 00 This Amount 69.99
A 1 V,% PER MONTH REBILLING CHARGE WHICH IS AN ANNUAL RATE OF
18% WILL BE APPLIED TO THE UNPAO BALANCE AFTER 30 DAYS. WITH A
MINIMUM REBILLING CHARGE OF $2.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
McNamara Florist
IN SUM OF
8707 North by Northeast Blvd. Suite 200
Fishers, IN 46038
$69.99
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 00276273 42- 390.99 $69.99 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
Thursday, January 06, 2011
Director, Brooks e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12131/10 00276273 Flowers $69.99
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
CLOSING,DATE
8707 North by Northeast Blvd.
Suite 200 12/31/10
M C N A M A R A Fishers, IN 46038
FLOR 317 -579 -7900 800 579 -7910
www.mcnamai
DATE
01/03/11
CLERK TREASURER- CARMEL
ANN DAVIS
1 CIVIC SQ
'l ACCOUNT I.D. CODE,
CARMEL IN 46032 00287376
BALANCE DUE
L $99.49
FOR PROPER CREDIT, FILL IN AMOUNT ENCLOSED AND AMOUNT ENCLOSED. V
RETURN THIS TOP SECTION WITH YOUR PAYMENT.
DATE INVOICE DESCRIPTION RECIPIENT AMOUNT SERVICEDELIVERY TAX TOTAL
12/2C 029156 )2 MC347 Roby Re.tfL MILLS,CARL AND SUS 82.99 9.99 6.5i 99.49
4
Please visit our website
ACCOUNT NO. CURRENT., PAST 30 PAST 60 PAST 90 PAST 120. PiBaSB Pay
0028'7376 99.49 .00 .00 .00 .00 This Amount 9 9
A 1 '1z 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
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
�s
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
�A ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Ng k�, N-k 15b
Board Members
Pon or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached inv o ice(s), or
124 5 aL 5 L 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
f 20
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund