165869 11/12/2008 i
CITY OF CARMEL, INDIANA VENDOR: 00352755 Page 1 of 1
ONE CIVIC SQUARE MCNAMARA
CHECK AMOUNT: $325.98
CARMEL, INDIANA 46032 8707 N BY NE BLVD #200
a� FISHERS IN 46038 CHECK NUMBER: 165869
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 00081798 325.98 PROMOTIONAL FUNDS
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f
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DATE INVOICE DESCRIPTION RECIPIENT AMOUNT SERVICE/DELIVERY TAX TOTAL
10 02592421 FRESH ARRANGEMENT TOMLINSON,SUZY 100.00 12.99 .00 112.99
10/03 02592422 FRESH ARRANGEMENT MERHOFF,MO 200.00 12.99 .00 325.98
PEDESTAL ONE, A
1 FRESH ARRANGE
COLORS TO MATCH
10/15 02596532 FRESH ARRANGEMENT DIANA CORDRAY 100.00 12.99 .00 438.97
10/22 ROA PAYMENT -THANK YOU 112. 325.98
Please join us at cNamara's holiday open
ACCOUNT NO. CURRENT PAST30 PAST60 PAST 90 PAST 120 Please Pay
00081798 325.98 00 00 00 00 This Amount
t. 325.98
A 1 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 ;I
MINIMUM REBILLING CHARGE OF $2.00 1
Prescriber; b4 State Board of Accounts City Form No. 201 (Rev. 1995)
4 14 ACCOUNTS PAYABLE VOUCHER
11/10/08 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
McNamara Florist Purchase Order No.
8707 North by Northeast Blvd, Ste 200 Terms
Fishers IN 46038 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/1/08 00081798 Sygl-pathy flowers to Mo Merhoff Congratulatory $325.98
flowers to Diana Cordra
Total $325.98
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
VOUCHER NO. WARRANT NO.
X 11 10 0?i
ALLOWED 20
",McNamara Florist IN SUM OF
8707 North by Northeast Blvd.
Ste 200
Fishers, IN 46038
325.98
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4355100
Promotional Funds
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
00081798 4355100 $325.98 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
ature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund