HomeMy WebLinkAbout203544 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00352755 Page 1 of 1
ONE CIVIC SQUARE MCNAMARA
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CARMEL, INDIANA 46032 8707 N BY NE BLVD #200 CHECK AMOUNT: $62.98
FISHERS IN 46038 CHECK NUMBER: 203544
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4355100 03028064 62.98 PROMOTIONAL FUNDS
DATE INVOICE- DESCRIPTION RECIPIENT AMOUNT SERVICbDELIVERY TAX TOTAL
1 ,i) /0 03028O S4 14" hardy mum, tr' RIDER,KEVIN 49.99 12.99 .00 62.98
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Sheeks, Cindy L
From: RTI Use Account [brett@mcnamara.teleflora.com]
Sent: Monday, November 07, 2011 11:59 AM
To Sheeks, Cindy L
Subject: Invoice Email
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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
I v l c' Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note at ached 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
N Pal 1
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
s° f
y A
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund