161473 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00352755 Page 1 of 1
ONE CIVIC SQUARE MCNAMARA
1, CARMEL, INDIANA 46032 8707 N BY NE BLVD #200 CHECK AMOUNT: $167.99
o? FISHERS IN 46038 CHECK NUMBER: 161473
G
CHECK DATE: 7/11/2008
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 02553643 167.99 PROMOTIONAL FUNDS
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MCNAMARA FLORIST
301 EAST CARMEL DRIVE
CARMEL IN 46032
(317)579 -7900
INVOICE COPY
Invoice No: 02553643 Type: IN HOUSE CHARGE
Del Date: 06/16/08 By: MICHELLE L.
Taken: 06/16/08 09:06
C u s t o m e r
Acct: 00081798
Name: CARMEL CITY COUNCIL MAYOR Tel: 317 571 2401
Attn: KAREN GLASER
Adrs: 1 CIVIC SQUARE @Tel:
City: CARMEL IN 46032
Ref: JENNY CHASTAIN
R e c i p i e n t
Name: CHARLES WEINKAUF Tel:
Attn: ORCHARD PARK PRESBYTERIAN
Adrs: 1605 E 106TH ST
City: INDIANAPOLIS IN 462801505
Res: Church
Sp Instr.
Qty P r o d u c t I n f o r m a t i o n Unit Total
1 FRESH ARRANGEMENT VASED 150.00 150.00
DLV: 17.99
SVC: .00
REL: .00
TAX: .00
Tot: 167.99
C a r d M e s s a g e
Occ: 1- FUNERAL
With Deepest Sympathy
Mayor Brainard
And The City Of Carmel.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
7/7/08 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))
6/16/08 02553643 Funeral flowers for Charles Weinkauf $167.
Total $167.99
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
VOUCHER NO. WARRANT NO.
7/7/08
ALLOWED 20
McNamara Florist IN SUM OF
8707 North by Northeast Blvd, Ste 200
Fishers IN 46038
167.99
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
02553643 4355100 $167.9 9 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
/dam ig t re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund