199588 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00352755 Page 1 of 1
ONE CIVIC SQUARE MCNAMARA
CARMEL, INDIANA 46032 CHECK AMOUNT: $52.99
8707 N BY NE BLVD #200
FISHERS IN 46038 CHECK NUMBER: 199588
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239099 3001178 52.99 OTHER MISCELLANOUS
MONAMARA FLORIST
301 EAST CARMEL DRIVE
CARMEL, IN 46032 -0000
(317) 579 -7900
Mode: Online Reg Id: M4 Store 004
Payment Tyype: IN HOUSE CHARGE
Account Num:
Trans Number: 03001178
Date /Time: 06/30/2011 11:49AM
Salesperson: 0525 JESSICA P
Delivery Method: Delivery
Qty Descri tion Price
1 Sub Total: 40.00
Delivery Chg: 12.99
Tax Amount: i .00
T o t a l
Customer: BROOKSHIRE GOLF CLUB
Recipient: BOB HIGGINS
Cash Tendered: .00
Account Number:
Account Name: BROOKSHIRE GOLF CLUB
Charge Amount: 52.99
Summary Copy
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199:
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/30/11 03001178 Flowers $52.9
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.
ALLOWED 20
McNamara Florist
IN SUM OF
8707 North by Northeast Blvd, Suite 200
Fishers, IN 48038
$52.99
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1207 03001178 42- 390.99 $52.99 1 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
Tuesday, July 12, 2011
Director, Brooi Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund