HomeMy WebLinkAbout198199 06/06/2011 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: $160.98
FISHERS IN 46038 CHECK NUMBER: 198199
tr oll
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239099 02982344 82.99 OTHER MISCELLANOUS
1701 4355100 02986422 77.99 PROMOTIONAL FUNDS
MCNAMARA FLORIST
301 EAST CARMEL DRIVE
CCARMEL, IN 46032 -0000
Lps Ui•' (34 7) -579, 7900
Mode:jnl,ine Reg Id: M4 Store 004
Payment- ype: HOUSE CHARGE
Account Num: 00276273
Trans Number: 02982344
,Date /T,ime;I`05 %10 /2011 12:02PM
Salespe''f6bh': 0135- MICHELLE L
Delivery Method: Delivery -ca
Ot
D escript ion Price
EUROPM VA
AND A BLOOMING PLANT IN A BASK
'Sub Total: 70.00
16 Chg: 12.99
'-Tax Amount: 00
T o t al
L'ustomer: BROOKSH�RE�GOLF�CLUB'
Recipie�, FAMILY
Cash Tendered: .00
Account Number: 00276273
A c co Jh Name:. BROOKSHIRE GOLF CLUB
Char e 82.99
I
Summary Copy
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E
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))
06/01/11 02982344 Flowers $82.9
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
McNamara Florist
IN SUM OF
8707 North by Northeast Blvd. Suite 200
Fishers, IN 46038
$82.99
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 02982344 42 390.99 $82.99 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
Friday, June 03, 2011
/Z`> G
Director, Brooksh�e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
DATE INVOICE DESCRIPTION RECIPIENT AMOUNT SERVICE /DELIVERY TAX TOTAL
05/20 02986422 FRESH ARRANGEMENT NEVELL,K.ATTE 65.00 12.99 .00 77.99
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ACCOUNT NO. C T 'PAST 60 PAST 90 PAST 120 Please Pay
00287376 77.99 .00 .00 00 .00 This Amount 77.99
A 1 1 12% 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 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.
A Payyee �/y
I�t.l ilt Y lWl �l- 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.
ALLOWED 20
W( IN SUM OF
iu,r s i� o
ON ACCOUNT OF APPROPRIATION FOR
0,
Board Members
Po #or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Z 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
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund