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
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VISIT US ON THE WE
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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