HomeMy WebLinkAbout198641 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00352755 Page 1 of 1
ONE CIVIC SQUARE MCNAMARA CHECK AMOUNT: $150.00
y tc CARMEL, INDIANA 46032 8707 N BY NE BLVD #200
FISHERS IN 46038 CHECK NUMBER: 198641
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 02981695 150.00 FESTIVAL /COMMUNITY EV
CLOSING DATE
8707 North by Northeast Blvd.
M�NAMARA Suite 200 �A 4 %J6 05/31/11
Fishers, IN 46038 4
FLORIST 317-579-7900-800-579-7910
�9
www.mcnamaraFlorist.com Fv R ECEIVED
J m DATE
1., `22011
D v 06 /01./11
CITY OF CARMEL COMM SERVICES OC
LISA STEWART
1 CIVIC SID g ACCOUNT I.D. CODE
CARMEL IN 46032 Z 00231631
BALANCE DUE
$150.00
FOR PROPER CREDIT, FILL IN AMOUNT ENCLOSED AND AMOUNT ENCLOSED:
RETURN THIS TOP SECTION WITH YOUR PAYMENT,
DATE NVOICE DESCRIPTION RECIPIENT AMOUNT SERVICE /DELIVERY TAX TOTAL
05126 02981G )S FRESH FLOWERS RED LENTZ,MELANIE 150.00 .00 .00 150.00
�3 0c�
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ACCOUNT NO. CURRENT PAST 30 PAST 60 PAST 90 PAST 120 Please Pay
00231.631 150.00 .00 .00 00 00 This Amount 150.00
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: 02981695 Type: IN HOUSE CHARGE
Del Date: 05/26/2011 By: MICHELLE L.
Taken: 05/09/2011 09:56
C u s t o m e r
Acct: 00231631
Name: CITY OF CARMEL COMM SERVICES Tel: 317 571 2417
Attn: LISA STEWART
Adrs: 1 CIVIC SQ @Tel:
City: CARMEL, IN 46032
R e c i p i e n t
Name: MELANIE LENTZ Tel: 317 571 2737
Adrs:
City: 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 RED AND WHITE CARNATIONS 1.00 150.00
DLV: .00
SVC: .00
REL: .00
TAX: .00
Tot: 150.00
C a r d M e s s a g e
Occ 8--OTHER
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))
05/31/11 02981695 $150.00
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 N. by N.E. Boulevard
Fishers, IN 46038
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1160 02981695 43- 590.03 $150.00 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 17, 2011
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund