HomeMy WebLinkAbout202667 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00352755 Page 1 of 1
ONE CIVIC SQUARE MCNAMARA CHECK AMOUNT: $124.99
CARMEL, INDIANA 46032 8707 N BY NE BLVD #200
FISHERS IN 46038 CHECK NUMBER: 202667
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239099 03023738 124.99 OTHER MISCELLANOUS
DATE INVOICE DESCRIPTION RECIPIENT AMOUNT SERVICE/DELIVERY TAX TOTAL
09/22 030237.38 FRESH ARRANGEMENT HUGHES, THOMAS 100.00 24.99 .00 124.99
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ACCOUNT NO. CURRENT PAST 30 PAST 60 PAST 90 PAST 120 Please Pay
00276273 124.99 .00 .00 .00 .00 This Amount 124.99
A 1 1 /2% 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
McNamara Florist
IN SUM OF
8707 North by Northeast Blvd. Suite 200
Fishers, IN 46038
$124.99
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1207 03023738 42- 390.99 $124.99 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
Tuesday, October 04, 2011
k'j 'n
A
Director, BrookshiUDolf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/03/11 03023738 Hughes Flowers $124.9
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