HomeMy WebLinkAbout201321 09/13/2011 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: $62.99
FISHERS IN 46038
o CHECK NUMBER: 201321
CHECK DATE: 9/1312011
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 03016340 62.99 PROMOTIONAL FUNDS
DATE INVOICE DESCRIPTION RECIPIENT AMOUNT SERVICE/DELIVERY TAX„ TOTAL
08/ 27 030163 FRESH ARR.ANGEMEINT HORVATI- I,ROBE:RT 50.00 12.99 .00 62.99
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,�,ACCOUNTNO. CURRENT,, PAST 30 �PAST60 .)PAST90 K; PAST,120 Please Pay
This Amount
000817.98 62.99 .00 CC LC .00 62.99
A 1 '/z PER MONTH REBILLING CHARGE WHICH IS AN ANNUAL RATE OF
18 WILL BE APPLIED TO THE UNPAID BALANCE AFTER 30 DAYS. WITH A
MINIMUM REBILLING CHARGE OF $2.00
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MCNAMARA FLORIST
301 EAST CARMEL DRIVE
CARMEL IN 46032 -0000
(317)579 -7900
INVOICE COPY
Invoice No: 03016340 Type: IN HOUSE CHARGE
Del Date: 08/27/2011 By: JESSICA P.
Taken: 08/26/2011 11:02
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 317 571 2628 ail
City: CARMEL IN 46032
Ref: SANDI JOHNSON 1�
-R e c i p i e n t
Name: ROBERT HORVATH 'el: 317 846 2091
Attn: LEPPERT SMITH
Adrs: 900 N RANGE LINE RD
City: "CARMEL IN 460321362
Res: Fr�l Home
Sp Instr. B-- 10:00A CALLING TIME: 1
Qty P r o d u c t I n f o :r m a t o n Unit Total
1 FRESH ARRANGEMENT NO GLADS OR FUNERAL 50.00 50.00
FLOWERS; IN VASE, IN RED, WHITE, BLUE
AND GREEN
DL` 12.99
SVC: .00
REL: .00
TAX: .00
Tot: 62.99
_C a n d M e s s a g e
Occ 1
With Deepest Sympathy I;
Carmel City Council
And Clerk Treasurer i
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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.
I� Payee�j
"�A VI v�� r'V`' Purchase Order No.
Terms
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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
03011246 0-PO 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund