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156706 02/21/2008 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: $64.99 FISHERS IN 46038 CHECK NUMBER: 156706 CHECK DATE: 2/21/2008 DEPARTMEN ACCOU PO NUMBER INVOICE NUMBER A MOUNT DE SCRIPTION 1160 4355100 02470942 64.99 PROMOTIONAL FUNDS I CLOSING DATE Ad 8707 North by Northeast Blvd. Suite 200 01/31/08 M C N A M A R A Fishers, IN 46038 FLORIST 317-579-7900-800-579-7910 www.mcnamaraflorist.com DATE 02/01/08 CARMEL CITY COUNCIL MAYOR KAREN GLASER 1 CIVIC SQUARE ACCOUNT I.D. CODE CARMEL IN 46032 00 08 1798 BALANCE DUE 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 01/08 0247094 ORCHID PLANT SMITH,KEITH 55.00 9.99 .00 64.99 4 i r i i 1 Y t t t t t E I VISIT US ON THE WE L RIST.CO ACCOUNT N0. CURRENT PAST 30 PAST 60 PAST 90 PAST 120 please Pay 00081798 64.99 .00 .00 .00 .00 This Amount 64.99 A 1 1 /2% PER MONTH REBILLING CHARGE WHICH IS AN ANNUAL RATE OF 16% 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 (317)579 -7900 INVOICE COPY Invoice No: 02470942 Type: IN HOUSE CHARGE Del Date: 01/08/08 By: JESSICA P. Taken: 01/07/08 16:31 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 R e c i p i e n t Name: KEITH SMITH Tel: 317 862 6714 Adrs: 4340 S FRANKLIN RD City: INDIANAPOLIS IN 462391614 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 1 ORCHID PLANT 55.00 55.00 DLV: 9.99 SVC: .00 REL: .00 TAX: .00 Tot: 64.99 C a r d M e s s a g e Occ: 8 -OTHER We Wish You A Speedy Recovery, Chief! Jim Brainard And Staff 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. Payee 7 4- Purchase Order No. 707 1Vo �fZ� hN /1/�� Past �lr/� Terms Sf e e Ef sAe6S -T:itJ V66 3S 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 IN SUM OF x`70 7 n by lUo� :g/ 5y o Sy 94 T ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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 20 mture Cost distribution ledger classification if Title claim paid motor vehicle highway fund