162866 08/20/2008 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: $117.98
FISHERS IN 46038 CHECK NUMBER: 162866
CHECK DATE: 8/20/2008
DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRI
1160 4355100 00081798 117.98 PROMOTIONAL FUNDS
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CLOSING DATE
a 8707 North by Northeast Blvd.
Suite 200 y3s- 07/31/08
'M C N AMA R A Fishers, IN 46038
FLORIST 317- 579 -7900 0 800 579 -7910
www.mcnamaraflorist.com
DATE
08/01/08
CARMEL CITY COUNCIL MAYOR
KAREN GLASER
1 CIVIC SQUARE
ACCOUNT I.D. CODE
CARMEL IN 46032 00081798
BALANCE DUE
$117.98
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
06/16 02553643 FRESH ARRANGEMENT WEINKAUF,CHARLES 150.00 17.99 .00 167.99
07/15 02563359 FRESH ARRANGEMENT SHARP,SUSAN RICK 104.99 12.99 .00 285.97
MOUNDED,CREAMS,
HANGING AMARA
1 GIFTWARE CONT
07/23 ROA PAYMENT -THANK YOU 167.99- 117.98
i
In stores now, 30% off all Beanpod Candles
ACCOUNT O. CURRENT PAST 30 PAST 60 PAST 90 PAST 120 pease Pay
000817 98 117.98 00 00 00 0o This Amount 117.98
A 1 Vz PER MONTH REBILLING CHARGE WHICH IS AN ANNUAL RATE OF
13% 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)
8/18/08
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))
8/1/08 00081798 Sympathy flowers for Susan Rick Sharp 117.98
Total $117.98
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.
R /C>8 ALLOWED 20
McNamara Florist
IN SUM OF
8707 North by Northeast Blvd Ste 2 00
Fishers, IN 46038
117.98
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4355100
Promotional Funds
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
00081798 4355100 $117.98 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
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund